Expenditure Details
| Amount | $1,217.50 |
| Date | 08/13/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | My Campaign Store |
Additional Information
| Unique Expenditure ID | 103697320 |
| Cover Type | CORCOH |
| Description | Campaign Swag - Shirts Buttons Signs Etc |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40222 |
| Expenditure Category | Advertising Expense |