Expenditure Details
| Amount | $500.00 |
| Date | 09/18/2023 |
| Committee | Abrams for Ohio |
| Payee | Lara Lashutka Crotty |
Additional Information
| Unique Expenditure ID | 166261 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement - Event Food & Beverage |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43221 |
| Expenditure Category | Unknown |