Expenditure Details
| Amount | $380.00 |
| Date | 05/18/2025 |
| Committee | Lare for Ohio |
| Payee | Daughters of Erin |
Additional Information
| Unique Expenditure ID | 213990 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Contribution |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43216 |
| Expenditure Category | Unknown |