Expenditure Details
| Amount | $536.07 |
| Date | 02/20/2018 |
| Committee | Canty for Ohio |
| Payee | Target Victory |
Additional Information
| Unique Expenditure ID | 51025 |
| Cover Type | PRE_PRIMARY |
| Description | Fee Paid to Them for Credit Card Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |