Expenditure Details
| Amount | $3,291.20 |
| Date | 12/03/2019 |
| Committee | Kennedy for Ohio (Sharon) |
| Payee | Lara Lashutka Crotty |
Additional Information
| Unique Expenditure ID | 69223 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimburse Mileage Campaign Airfare Event Food & Beverage |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43221 |
| Expenditure Category | Unknown |