Expenditure Details
| Amount | $66.46 |
| Date | 11/07/2017 |
| Committee | Canty for Ohio |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | 21793 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Paper Goods for Endorsement Meeting |
| Payee City | Mentor |
| Payee State | OH |
| Payee Postal Code | 44060 |
| Expenditure Category | Unknown |