Expenditure Details
| Amount | $13,847.00 |
| Date | 09/17/2019 |
| Committee | Seth, Rhonda M. (Mrs.) |
| Payee | El Toro LLC |
Additional Information
| Unique Expenditure ID | 104083666 |
| Cover Type | CORCOH |
| Description | E-Ads |
| Payee City | |
| Payee State | KY |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |