Expenditure Details
| Amount | $45.38 |
| Date | 03/29/2023 |
| Committee | Larose for Ohio |
| Payee | The Rose Hotel |
Additional Information
| Unique Expenditure ID | 159220 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Food for Staff and Supporters |
| Payee City | Des Plaines |
| Payee State | IL |
| Payee Postal Code | 60018 |
| Expenditure Category | Unknown |