Expenditure Details
| Amount | $947.91 |
| Date | 10/16/2017 |
| Committee | John Bell for Delegate |
| Payee | Internal Revenue Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2244645 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Taxes |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45280-4522 |
| Expenditure Category | Unknown |