Expenditure Details
| Amount | $50.25 |
| Date | 03/23/2023 |
| Committee | Larose for Ohio |
| Payee | Jacob Cimperman |
Additional Information
| Unique Expenditure ID | 159063 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimbursement for Campaign Travel |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215-5769 |
| Expenditure Category | Unknown |