Expenditure Details
| Amount | $753.96 |
| Date | 01/04/2019 |
| Committee | Kelly Kraus Mencke for Families |
| Payee | Kelly Kraus Mencke |
Additional Information
| Unique Expenditure ID | 74342 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Printing and Website Reimbursement |
| Payee City | Elyria |
| Payee State | OH |
| Payee Postal Code | 44035 |
| Expenditure Category | Unknown |