Expenditure Details
| Amount | $367.27 |
| Date | 09/22/2018 |
| Committee | Finfrock for Ohio |
| Payee | Gordon Food Services |
Additional Information
| Unique Expenditure ID | 61823 |
| Cover Type | PRE_GENERAL |
| Description | Event |
| Payee City | Springfield |
| Payee State | OH |
| Payee Postal Code | 45504 |
| Expenditure Category | Unknown |