Expenditure Details
| Amount | $39.99 |
| Date | 08/07/2023 |
| Committee | Larose for Ohio |
| Payee | Gamjun |
Additional Information
| Unique Expenditure ID | 159084 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Misc Operating Expense (Improper Charge Reversed by Bank) |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Unknown |