Expenditure Details
| Amount | $2,000.00 |
| Date | 08/22/2018 |
| Committee | Friends of Becker |
| Payee | John Becker Campaign |
Additional Information
| Unique Expenditure ID | 31333 |
| 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 |