Expenditure Details
| Amount | $1,230.96 |
| Date | 07/25/2018 |
| Committee | Callender for Ohio |
| Payee | Wyncroft Strategies LLC |
Additional Information
| Unique Expenditure ID | 24546 |
| Cover Type | PRE_GENERAL |
| Description | Reimburse Travel Expense |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43016 |
| Expenditure Category | Unknown |