Expenditure Details
| Amount | $979.37 |
| Date | 09/20/2018 |
| Committee | Friends of Jonathan Dever |
| Payee | Justin Hucke |
Additional Information
| Unique Expenditure ID | 38398 |
| Cover Type | PRE_GENERAL |
| Description | Reimbursement - Food Office Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43204 |
| Expenditure Category | Unknown |