Expenditure Details
| Amount | $1,228.91 |
| Date | 09/20/2023 |
| Committee | Sharon Ray for Representative |
| Payee | Lara Lashutka Crotty |
Additional Information
| Unique Expenditure ID | 166883 |
| Cover Type | SEMIANNUAL_JAN |
| Description | 9/12 F/r Food Expense |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43221 |
| Expenditure Category | Unknown |