Expenditure Details
| Amount | $1,217.64 |
| Date | 06/30/2017 |
| Committee | Friends of Becker |
| Payee | John Becker Campaign |
Additional Information
| Unique Expenditure ID | 7706 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement for Mileage Office Supplies Events Etc |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45245-1313 |
| Expenditure Category | Unknown |