Expenditure Details
| Amount | $3,682.00 |
| Date | 10/26/2018 |
| Committee | Sims, Jeromey D. (Mr.) |
| Payee | El Toro LLC |
Additional Information
| Unique Expenditure ID | 103731870 |
| Cover Type | COH |
| Description | Online Advertising |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40202 |
| Expenditure Category | Advertising Expense |