Expenditure Details
| Amount | $3,409.52 |
| Date | 09/07/2023 |
| Committee | Dickey for Judge |
| Payee | Communication Counsel |
Additional Information
| Unique Expenditure ID | 171851 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Invoice #3002202 |
| Payee City | Granville |
| Payee State | OH |
| Payee Postal Code | 43023 |
| Expenditure Category | Unknown |