Expenditure Details
| Amount | $2,199.50 |
| Date | 05/15/2018 |
| Committee | Clark Mitchell |
| Payee | Rhodes and Hammers Printing |
Additional Information
| Unique Expenditure ID | 102174 |
| Cover Type | CYCLE_9 |
| Description | Gotv Lit |
| Payee City | Waynesburg |
| Payee State | PA |
| Payee Postal Code | 153701832 |
| Expenditure Category | Unknown |