Expenditure Details
| Amount | $1,500.00 |
| Date | 07/24/2018 |
| Committee | Friends of Becker |
| Payee | John Becker Campaign |
Additional Information
| Unique Expenditure ID | 31332 |
| Cover Type | PRE_GENERAL |
| Description | Reimbursement for Mileage Office Supplies Events Etc |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45245-1313 |
| Expenditure Category | Unknown |