Expenditure Details
| Amount | $71,800.00 |
| Date | 09/16/2019 |
| Committee | Friends of Lynne Dixon |
| Payee | Flexpoint Media Inc |
Additional Information
| Unique Expenditure ID | 582965 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New Albany |
| Payee State | OH |
| Payee Postal Code | 43054 |
| Expenditure Category | Television Ads |