Expenditure Details
| Amount | $960.00 |
| Date | 10/02/2018 |
| Committee | Piatt Forward |
| Payee | Minerva Research & Consulting |
Additional Information
| Unique Expenditure ID | 56262 |
| Cover Type | PRE_GENERAL |
| Description | Invoice 6569 |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44312 |
| Expenditure Category | Unknown |