Expenditure Details
Amount | $937.00 |
Date | 12/03/2023 |
Committee | Friends of Sara Carruthers |
Payee | Lara Lashutka Crotty |
Additional Information
Unique Expenditure ID | 165890 |
Cover Type | SEMIANNUAL_JAN |
Description | Reimbursement for Fundraiser Costs |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43221 |
Expenditure Category | Unknown |