Expenditure Details
| Amount | $76.09 |
| Date | 07/24/2019 |
| Committee | Ackison for Ohio |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 78329 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Office Supplies |
| Payee City | Dublin |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |