Expenditure Details
Amount | $1,615.74 |
Date | 10/13/2017 |
Committee | Kennedy for Ohio (Sharon) |
Payee | Sharon Kennedy Campaign |
Additional Information
Unique Expenditure ID | 12791 |
Cover Type | SEMIANNUAL_JAN |
Description | Reimburse Mileage Hotel Parking & Dinner Ticket |
Payee City | Liberty Township |
Payee State | OH |
Payee Postal Code | 45011 |
Expenditure Category | Unknown |