Expenditure Details
| Amount | $660.08 |
| Date | 04/23/2018 |
| Committee | Piatt Forward |
| Payee | Triad Communications |
Additional Information
| Unique Expenditure ID | 56296 |
| Cover Type | POST_PRIMARY |
| Description | Invoices 20308 and 20309 - Letterhead Envelopes Rack Cards |
| Payee City | Cuyahoga Falls |
| Payee State | OH |
| Payee Postal Code | 44221 |
| Expenditure Category | Unknown |