Expenditure Details
| Amount | $725.87 |
| Date | 09/04/2018 |
| Committee | Citizens with Fedor Committee |
| Payee | Clear Images Promotional Products LLC |
Additional Information
| Unique Expenditure ID | 27109 |
| Cover Type | PRE_GENERAL |
| Description | Printing |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43604 |
| Expenditure Category | Unknown |