Expenditure Details
| Amount | $29.77 |
| Date | 02/23/2018 |
| Committee | Canty for Ohio |
| Payee | Jennifer Grogan |
Additional Information
| Unique Expenditure ID | 50962 |
| Cover Type | PRE_PRIMARY |
| Description | Reimburse Jennifer for Paying the Name Tag Bill |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44109 |
| Expenditure Category | Unknown |