Expenditure Details
| Amount | $2,852.22 |
| Date | 04/19/2018 |
| Committee | Larose for Ohio |
| Payee | Vedda Printing |
Additional Information
| Unique Expenditure ID | 32740 |
| Cover Type | POST_PRIMARY |
| Description | Printing - Marketing Supplies |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44111 |
| Expenditure Category | Unknown |