Expenditure Details
| Amount | $607.19 |
| Date | 10/03/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Summit Printing Pro |
Additional Information
| Unique Expenditure ID | 103724219 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Advertising Expense |