Expenditure Details
| Amount | $251.34 |
| Date | 10/16/2018 |
| Committee | Edna Brown Campaign Committee |
| Payee | Bear Flowers |
Additional Information
| Unique Expenditure ID | 28327 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Flowers 10/18/18 Event |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43606 |
| Expenditure Category | Unknown |