Expenditure Details
| Amount | $500.00 |
| Date | 07/17/2020 |
| Committee | Ingram for the People |
| Payee | Tyra Oldham |
Additional Information
| Unique Expenditure ID | 88169 |
| Cover Type | PRE_GENERAL |
| Description | July Invoice Campaign Coordination |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45229 |
| Expenditure Category | Unknown |