Expenditure Details
| Amount | $299.00 |
| Date | 10/15/2018 |
| Committee | Piatt Forward |
| Payee | Invictus LLP |
Additional Information
| Unique Expenditure ID | 56246 |
| Cover Type | PRE_GENERAL |
| Description | Reimbursement of Expense-Design Fees for Mailer |
| Payee City | Clarksville |
| Payee State | TN |
| Payee Postal Code | 37040 |
| Expenditure Category | Unknown |