Expenditure Details
| Amount | $54.95 |
| Date | 04/08/2019 |
| Committee | Friends of Clara |
| Payee | Otc Brands |
Additional Information
| Unique Expenditure ID | sched-d-expn-2890096 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68103-2308 |
| Expenditure Category | Unknown |