Expenditure Details
| Amount | $351.44 |
| Date | 06/25/2019 |
| Committee | Ingram for the People |
| Payee | Harriet Russell |
Additional Information
| Unique Expenditure ID | 71345 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimburse Cookout Supplies per Receipts |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45224 |
| Expenditure Category | Unknown |