Expenditure Details
| Amount | $960.00 |
| Date | 05/09/2018 |
| Committee | Piatt Forward |
| Payee | Triad Communications |
Additional Information
| Unique Expenditure ID | 56298 |
| Cover Type | POST_PRIMARY |
| Description | Invoice 20217 - Admin Fees/proj Coord/yard Signs/bus Cards |
| Payee City | Cuyahoga Falls |
| Payee State | OH |
| Payee Postal Code | 44221 |
| Expenditure Category | Unknown |