Expenditure Details
| Amount | $3,468.00 |
| Date | 04/15/2019 |
| Committee | Larose for Ohio |
| Payee | OSU Ticket Office |
Additional Information
| Unique Expenditure ID | 67499 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Marketing |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43210 |
| Expenditure Category | Unknown |