Expenditure Details
| Amount | $11,471.90 |
| Date | 04/25/2018 |
| Committee | Friends of Bride Rose Sweeney |
| Payee | Project Govern |
Additional Information
| Unique Expenditure ID | 60969 |
| Cover Type | POST_PRIMARY |
| Description | Consulting & Data Services |
| Payee City | North Olmsted |
| Payee State | OH |
| Payee Postal Code | 44070 |
| Expenditure Category | Unknown |