Expenditure Details
| Amount | $1,024.51 |
| Date | 09/21/2018 |
| Committee | Shine for Education |
| Payee | Keystone Press Inc |
Additional Information
| Unique Expenditure ID | 62265 |
| Cover Type | PRE_GENERAL |
| Description | Campaign Printing |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43697-9183 |
| Expenditure Category | Unknown |