Expenditure Details
| Amount | $827.55 |
| Date | 07/31/2018 |
| Committee | Friends of Dan Milleson |
| Payee | Fireball Press |
Additional Information
| Unique Expenditure ID | 51095 |
| Cover Type | PRE_GENERAL |
| Description | Printing Rack Cards & Door Hangers |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43201 |
| Expenditure Category | Unknown |