Expenditure Details
| Amount | $384.75 |
| Date | 11/30/2017 |
| Committee | Bucher for Ohio |
| Payee | Fireball Press |
Additional Information
| Unique Expenditure ID | 21701 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Printing |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43201 |
| Expenditure Category | Unknown |