Expenditure Details
| Amount | $245.20 |
| Date | 05/15/2018 |
| Committee | Martin for Ohio |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | 50268 |
| Cover Type | POST_PRIMARY |
| Description | Town Hall Phone Call |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |