Expenditure Details
| Amount | $92.84 |
| Date | 04/02/2018 |
| Committee | Martin for Ohio |
| Payee | Melissa Mcnulty |
Additional Information
| Unique Expenditure ID | 50256 |
| Cover Type | PRE_PRIMARY |
| Description | Food and Beverage Reimbursement |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |