Expenditure Details
| Amount | $22,562.00 |
| Date | 10/01/2018 |
| Committee | Citizens for Jim Trakas |
| Payee | Jpl & Associates LLC |
Additional Information
| Unique Expenditure ID | 26520 |
| Cover Type | PRE_GENERAL |
| Description | Printing Handling Mailing of Flyers |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215-4213 |
| Expenditure Category | Unknown |