Expenditure Details
| Amount | $195.00 |
| Date | 06/18/2018 |
| Committee | Piatt Forward |
| Payee | Minerva Research & Consulting |
Additional Information
| Unique Expenditure ID | 56294 |
| Cover Type | PRE_GENERAL |
| Description | Invoice #3002 (Reissued Check) |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44312 |
| Expenditure Category | Unknown |