Expenditure Details
| Amount | $12.83 |
| Date | 04/13/2017 |
| Committee | Committee for Jim Hughes |
| Payee | Melissa Mcnulty |
Additional Information
| Unique Expenditure ID | 3030 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimburse Office Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43231 |
| Expenditure Category | Unknown |