Expenditure Details
| Amount | $856.00 |
| Date | 10/12/2018 |
| Committee | Candace Crouse for Judge |
| Payee | Peerless Printing Company |
Additional Information
| Unique Expenditure ID | 54739 |
| Cover Type | PRE_GENERAL |
| Description | Large Signs Invoice #43853 |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45206 |
| Expenditure Category | Unknown |