Expenditure Details
| Amount | $354.40 |
| Date | 08/30/2017 |
| Committee | Committee to Elect Joe Uecker |
| Payee | Jospeh Uecker Campaign |
Additional Information
| Unique Expenditure ID | 5225 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement Airfare to Washington dc Transportation Mtg |
| Payee City | Loveland |
| Payee State | OH |
| Payee Postal Code | 45140 |
| Expenditure Category | Unknown |