Expenditure Details
| Amount | $507.66 |
| Date | 07/16/2018 |
| Committee | Friends of Becker |
| Payee | Lee Kresser Services |
Additional Information
| Unique Expenditure ID | 31350 |
| Cover Type | PRE_GENERAL |
| Description | Sign Installation System; Invoice 18-B-0714-1 |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45245 |
| Expenditure Category | Unknown |