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 |