Expenditure Details
Amount | $282.47 |
Date | 11/01/2018 |
Committee | Dettelbach for Ohio |
Payee | Amelia Vaughan |
Additional Information
Unique Expenditure ID | 44649 |
Cover Type | POST_GENERAL |
Description | Reimbursement - Travel |
Payee City | Akron |
Payee State | OH |
Payee Postal Code | 44313-3965 |
Expenditure Category | Unknown |