Expenditure Details
| Amount | $25.16 |
| Date | 08/28/2018 |
| Committee | Martin for Ohio |
| Payee | Kristen Frissora |
Additional Information
| Unique Expenditure ID | 50248 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement for Webhosting Fee |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |