Expenditure Details
| Amount | $1,500.00 |
| Date | 09/20/2018 |
| Committee | Miller for Ohio (Adam) |
| Payee | Demora Group LLC |
Additional Information
| Unique Expenditure ID | 41912 |
| Cover Type | PRE_GENERAL |
| Description | July Consulting |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |