Expenditure Details
| Amount | $285.54 |
| Date | 08/23/2018 |
| Committee | Dettelbach for Ohio |
| Payee | Amelia Vaughan |
Additional Information
| Unique Expenditure ID | 44647 |
| Cover Type | PRE_GENERAL |
| Description | Reimbursement - Travel |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44313-3965 |
| Expenditure Category | Unknown |