Expenditure Details
| Amount | $216.00 |
| Date | 09/16/2020 |
| Committee | Breneman for Ohio |
| Payee | Heather A Freese |
Additional Information
| Unique Expenditure ID | 90021 |
| Cover Type | PRE_GENERAL |
| Description | Hollsart Invoice -Reimburesement |
| Payee City | Montpelier |
| Payee State | OH |
| Payee Postal Code | 43543 |
| Expenditure Category | Unknown |