Expenditure Details
| Amount | $4,694.10 |
| Date | 08/24/2018 |
| Committee | Rob Richardson for Ohio |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | 49017 |
| Cover Type | PRE_GENERAL |
| Description | Database |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-1731 |
| Expenditure Category | Unknown |