Expenditure Details
| Amount | $6,131.29 |
| Date | 04/09/2018 |
| Committee | Friends of Travis Faber |
| Payee | 48hourprint |
Additional Information
| Unique Expenditure ID | 47078 |
| Cover Type | PRE_PRIMARY |
| Description | Printing Services and Mailing Services |
| Payee City | Brook Park |
| Payee State | OH |
| Payee Postal Code | 44142 |
| Expenditure Category | Unknown |