Expenditure Details
| Amount | $3,202.42 |
| Date | 06/18/2018 |
| Committee | Keep Judge Miller |
| Payee | Michael McNamara |
Additional Information
| Unique Expenditure ID | 55055 |
| Cover Type | PRE_GENERAL |
| Description | Consulting & Reimbursement for Business Cards & Door Hangers |
| Payee City | West Chester |
| Payee State | OH |
| Payee Postal Code | 45069 |
| Expenditure Category | Unknown |