Expenditure Details
| Amount | $50.56 |
| Date | 09/20/2018 |
| Committee | Friends of Jonathan Dever |
| Payee | Jeremiah Van Auken |
Additional Information
| Unique Expenditure ID | 38472 |
| Cover Type | PRE_GENERAL |
| Description | Reimbursement - Vol Food |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45219 |
| Expenditure Category | Unknown |