Expenditure Details
| Amount | $117.00 |
| Date | 06/17/2016 |
| Committee | Friends of Bob Marshall |
| Payee | Ink Technologies |
Additional Information
| Unique Expenditure ID | sched-d-expn-3673453 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Toner |
| Payee City | Dayton |
| Payee State | OH |
| Payee Postal Code | 45459 |
| Expenditure Category | Unknown |