Expenditure Details
| Amount | $900.00 |
| Date | 07/31/2018 |
| Committee | Friends of Susan Vaughn |
| Payee | Tyler James Bridge |
Additional Information
| Unique Expenditure ID | 52076 |
| Cover Type | PRE_GENERAL |
| Description | Payment 1 of 3 for Monthly Consulting Services |
| Payee City | Hamilton |
| Payee State | OH |
| Payee Postal Code | 45013 |
| Expenditure Category | Unknown |