Expenditure Details
| Amount | $3,964.00 |
| Date | 03/20/2023 |
| Committee | Larose for Ohio |
| Payee | Ohio State Ticket Office |
Additional Information
| Unique Expenditure ID | 159161 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Tickets |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43210 |
| Expenditure Category | Unknown |