Expenditure Details
| Amount | $53.00 |
| Date | 04/07/2023 |
| Committee | Larose for Ohio |
| Payee | Hotel Leveque Columbus |
Additional Information
| Unique Expenditure ID | 159109 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Food for Staff and Supporters |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215-3301 |
| Expenditure Category | Unknown |