Expenditure Details
Amount | $2,400.10 |
Date | 02/20/2018 |
Committee | Taylor Estruth for Ohio |
Payee | Kevin J Watters |
Additional Information
Unique Expenditure ID | 28310 |
Cover Type | PRE_PRIMARY |
Description | Campaign Expense Reimburs-See Jan Expense Report Attached |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43220-3091 |
Expenditure Category | Unknown |