Expenditure Details
| Amount | $377.33 |
| Date | 08/28/2019 |
| Committee | French for Justice |
| Payee | Patio Printing |
Additional Information
| Unique Expenditure ID | 65742 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Stationery |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43229 |
| Expenditure Category | Unknown |