Expenditure Details
| Amount | $711.17 |
| Date | 02/28/2018 |
| Committee | Rachel Crooks for Ohio |
| Payee | ActBlue |
Additional Information
| Unique Expenditure ID | 57061 |
| Cover Type | PRE_PRIMARY |
| Description | Passthrough Expenses Month of February |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |