Expenditure Details
| Amount | $6,671.31 |
| Date | 07/13/2018 |
| Committee | Zack Space for Ohio |
| Payee | Capitol Square Printing Inc |
Additional Information
| Unique Expenditure ID | 47337 |
| Cover Type | PRE_GENERAL |
| Description | Printing |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |