Expenditure Details
| Amount | $329.40 |
| Date | 09/08/2017 |
| Committee | Raley for Ohio |
| Payee | Qwestcom Graphics Inc |
Additional Information
| Unique Expenditure ID | 21468 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Postcards |
| Payee City | Independence |
| Payee State | OH |
| Payee Postal Code | 44131 |
| Expenditure Category | Unknown |