Expenditure Details
| Amount | $9,354.09 |
| Date | 10/08/2018 |
| Committee | Sprague for Ohio |
| Payee | KMB Consulting LLC |
Additional Information
| Unique Expenditure ID | 36019 |
| Cover Type | PRE_GENERAL |
| Description | Consulting & Food/beverages Reimbursement |
| Payee City | Weserville |
| Payee State | OH |
| Payee Postal Code | 43082 |
| Expenditure Category | Unknown |