Expenditure Details
| Amount | $850.76 |
| Date | 11/28/2020 |
| Committee | Meryl Johnson for State Board of Education |
| Payee | Meryl Johnson |
Additional Information
| Unique Expenditure ID | 90735 |
| Cover Type | POST_GENERAL |
| Description | Reimbursement for Supplies Services for Fundraiser |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44120 |
| Expenditure Category | Unknown |