Expenditure Details
| Amount | $875.57 |
| Date | 08/31/2018 |
| Committee | Larose for Ohio |
| Payee | Grant Shaffer |
Additional Information
| Unique Expenditure ID | 32515 |
| Cover Type | PRE_GENERAL |
| Description | Reimbursement - Staff Meal Office Supplies Technical Support Mileage |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |