Expenditure Details
| Amount | $4,922.21 |
| Date | 04/08/2018 |
| Committee | Piatt Forward |
| Payee | Triad Communications |
Additional Information
| Unique Expenditure ID | 56295 |
| Cover Type | PRE_PRIMARY |
| Description | Invoice-Marketing |
| Payee City | Cuyahoga Falls |
| Payee State | OH |
| Payee Postal Code | 44221 |
| Expenditure Category | Unknown |