Expenditure Details
| Amount | $2,526.00 |
| Date | 10/18/2018 |
| Committee | Harris for Ohio Committee |
| Payee | Jpl & Associates LLC |
Additional Information
| Unique Expenditure ID | 51803 |
| Cover Type | PRE_GENERAL |
| Description | Payment for June-July 2018 Consulting Retainers; Digital Advertisments; Invoice#1202 |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |