Expenditure Details
| Amount | $937.00 |
| Date | 10/11/2023 |
| Committee | Sharon Ray for Representative |
| Payee | Lara Lashutka Crotty |
Additional Information
| Unique Expenditure ID | 166884 |
| Cover Type | SEMIANNUAL_JAN |
| Description | 10/3 F/r Venue & Food Expense |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43221 |
| Expenditure Category | Unknown |