Expenditure Details
| Amount | $512.70 |
| Date | 06/26/2019 |
| Committee | Miller for Ohio (Adam) |
| Payee | Joe Rettof |
Additional Information
| Unique Expenditure ID | 73021 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Event Food and Drink |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43202 |
| Expenditure Category | Unknown |