Expenditure Details
| Amount | $150.50 |
| Date | 06/29/2018 |
| Committee | Finfrock for Ohio |
| Payee | Capitol Square Printing Inc |
Additional Information
| Unique Expenditure ID | 61808 |
| Cover Type | PRE_GENERAL |
| Description | Printing Services |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |