Expenditure Details
| Amount | $979.62 |
| Date | 09/15/2018 |
| Committee | Friends of Dawn E Wojcik |
| Payee | Indigo and Co ( Invoice #0001) |
Additional Information
| Unique Expenditure ID | 62370 |
| Cover Type | MONTHLY_SEP |
| Description | Business Card and Post Cards |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43212 |
| Expenditure Category | Unknown |