Expenditure Details
| Amount | $270.90 |
| Date | 06/15/2018 |
| Committee | Friends of Mary Lightbody |
| Payee | Patio Printing |
Additional Information
| Unique Expenditure ID | 49978 |
| Cover Type | PRE_GENERAL |
| Description | Tshirts Purchase and Printing |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43229 |
| Expenditure Category | Unknown |