Expenditure Details
| Amount | $62.68 |
| Date | 11/20/2018 |
| Committee | Vote Amber Daniels |
| Payee | Amber Daniels |
Additional Information
| Unique Expenditure ID | 58014 |
| Cover Type | POST_GENERAL |
| Description | Mileage Reimbursement From 6/19/2018 |
| Payee City | Lithopolis |
| Payee State | OH |
| Payee Postal Code | 43136 |
| Expenditure Category | Unknown |