Expenditure Details
| Amount | $5,703.73 |
| Date | 06/13/2023 |
| Committee | Larose for Ohio |
| Payee | Frank LaRose Campaign |
Additional Information
| Unique Expenditure ID | 159117 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimbursement for Campaign Travel and Office Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43221 |
| Expenditure Category | Unknown |