Expenditure Details
| Amount | $117.98 |
| Date | 09/25/2017 |
| Committee | Friends of Travis Faber |
| Payee | Doll Printing |
Additional Information
| Unique Expenditure ID | 20332 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Printing Services |
| Payee City | Celina |
| Payee State | OH |
| Payee Postal Code | 45822 |
| Expenditure Category | Unknown |