Expenditure Details
| Amount | $16.28 |
| Date | 07/12/2018 |
| Committee | Cordray/sutton Committee |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 26110 |
| Cover Type | PRE_GENERAL |
| Description | Office Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43206-3535 |
| Expenditure Category | Unknown |