Expenditure Details
| Amount | $90.47 |
| Date | 11/20/2018 |
| Committee | Vote Amber Daniels |
| Payee | Amber Daniels |
Additional Information
| Unique Expenditure ID | 58013 |
| Cover Type | POST_GENERAL |
| Description | Mileage Reimbursement From 6/14/2018 |
| Payee City | Lithopolis |
| Payee State | OH |
| Payee Postal Code | 43136 |
| Expenditure Category | Unknown |