Expenditure Details
| Amount | $325.90 |
| Date | 06/13/2019 |
| Committee | Larose for Ohio |
| Payee | Grant Shaffer |
Additional Information
| Unique Expenditure ID | 67593 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimbusement-Campaign Food and Beverage |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43206 |
| Expenditure Category | Unknown |