Expenditure Details
| Amount | $741.35 |
| Date | 11/20/2018 |
| Committee | Plummer for Ohio |
| Payee | Winterset CPA Group Inc |
Additional Information
| Unique Expenditure ID | 54920 |
| Cover Type | POST_GENERAL |
| Description | Consulting |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43220 |
| Expenditure Category | Unknown |