Expenditure Details
| Amount | $1,828.41 |
| Date | 11/10/2017 |
| Committee | Hixon for Delegate |
| Payee | Marika Bresler |
Additional Information
| Unique Expenditure ID | sched-d-expn-1991851 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43209 |
| Expenditure Category | Unknown |