Expenditure Details
| Amount | $480.70 |
| Date | 06/02/2025 |
| Committee | Ohio Way PAC |
| Payee | Lara Lashu Crotty |
Additional Information
| Unique Expenditure ID | 392642 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimburse Reception Expenses |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43221-3216 |
| Expenditure Category | Unknown |