Expenditure Details
| Amount | $932.25 |
| Date | 11/25/2019 |
| Committee | Romano for Ohio |
| Payee | The Baughman Company Inc |
Additional Information
| Unique Expenditure ID | 78022 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Walk Cards - Design Print Production Mgmt Delivery |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94123 |
| Expenditure Category | Unknown |