Expenditure Details
| Amount | $483.01 |
| Date | 12/10/2019 |
| Committee | Charles Horn Campaign Committee |
| Payee | Charles J Horn |
Additional Information
| Unique Expenditure ID | 79399 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement Oregon Printing Invoice - Campaign Brochures |
| Payee City | West Chester |
| Payee State | OH |
| Payee Postal Code | 45069 |
| Expenditure Category | Unknown |