Expenditure Details
| Amount | $1,240.45 |
| Date | 11/01/2019 |
| Committee | Friends of Ruth Anderson |
| Payee | Midwest Communications Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869156 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail Expense |
| Payee City | Franklin |
| Payee State | IN |
| Payee Postal Code | 46131 |
| Expenditure Category | Unknown |