Expenditure Details
| Amount | $286.78 |
| Date | 10/13/2020 |
| Committee | Friends of Tom Patton |
| Payee | Nathanael Jonhenry |
Additional Information
| Unique Expenditure ID | 81561 |
| Cover Type | PRE_GENERAL |
| Description | Reimbursement for Travel/beverage/printing/shipping |
| Payee City | Hilliard |
| Payee State | OH |
| Payee Postal Code | 43026 |
| Expenditure Category | Unknown |