Expenditure Details
Amount | $112.56 |
Date | 01/23/2020 |
Committee | Larose for Ohio |
Payee | Frank LaRose Campaign |
Additional Information
Unique Expenditure ID | 84666 |
Cover Type | SEMIANNUAL_JUL |
Description | Travel Related to Official Duties |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43221-3830 |
Expenditure Category | Unknown |