Expenditure Details
| Amount | $242.44 |
| Date | 05/26/2023 |
| Committee | Larose for Ohio |
| Payee | Ohio Secretary of State |
Additional Information
| Unique Expenditure ID | 159158 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimbursement for Campaign Travel |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215-3707 |
| Expenditure Category | Unknown |