Expenditure Details
| Amount | $392.35 |
| Date | 01/09/2020 |
| Committee | Mike Dewine for Ohio |
| Payee | Tarrance Group |
Additional Information
| Unique Expenditure ID | 79705 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Travel Reimbursement |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2642 |
| Expenditure Category | Unknown |