Expenditure Details
| Amount | $1,167.24 |
| Date | 06/04/2023 |
| Committee | Seitz for Ohio |
| Payee | Lara Croty |
Additional Information
| Unique Expenditure ID | 157136 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Re-Imbursement for Fr 04/25/2023 Food & Drinks |
| Payee City | Col |
| Payee State | OH |
| Payee Postal Code | 43221 |
| Expenditure Category | Unknown |