Expenditure Details
| Amount | $201.95 |
| Date | 10/30/2018 |
| Committee | Mike Dewine for Ohio |
| Payee | Marvel Consulting of Ohio |
Additional Information
| Unique Expenditure ID | 22348 |
| Cover Type | POST_GENERAL |
| Description | Campaign Supply Reimbursement |
| Payee City | Yellow Springs |
| Payee State | OH |
| Payee Postal Code | 45387-1702 |
| Expenditure Category | Unknown |