Expenditure Details
| Amount | $42.89 |
| Date | 09/23/2018 |
| Committee | Finfrock for Ohio |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 61817 |
| Cover Type | PRE_GENERAL |
| Description | Supplies for Event |
| Payee City | Springfield |
| Payee State | OH |
| Payee Postal Code | 45503 |
| Expenditure Category | Unknown |