Expenditure Details
| Amount | $2,441.73 |
| Date | 05/13/2018 |
| Committee | Rob Richardson for Ohio |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | 49015 |
| Cover Type | POST_PRIMARY |
| Description | Database |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-1731 |
| Expenditure Category | Unknown |