Expenditure Details
| Amount | $3,422.00 |
| Date | 03/23/2020 |
| Committee | Kennedy for Ohio (Sharon) |
| Payee | Lara Lashutka Crotty |
Additional Information
| Unique Expenditure ID | 86439 |
| Cover Type | POST_PRIMARY |
| Description | Reimburse Food & Beverages for 2/4 Event and Postage |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43221 |
| Expenditure Category | Unknown |