Expenditure Details
| Amount | $24.70 |
| Date | 07/19/2018 |
| Committee | Piatt Forward |
| Payee | Jeff Bruno |
Additional Information
| Unique Expenditure ID | 56201 |
| Cover Type | PRE_GENERAL |
| Description | Reimbursement of Expenses-Usps Overnight Mail |
| Payee City | Canton |
| Payee State | OH |
| Payee Postal Code | 44708 |
| Expenditure Category | Unknown |