Expenditure Details
Amount | $6,089.56 |
Date | 04/18/2023 |
Committee | Larose for Ohio |
Payee | Frank LaRose Campaign |
Additional Information
Unique Expenditure ID | 159116 |
Cover Type | SEMIANNUAL_JUL |
Description | Reimbursement for Campaign Travel and Office Supplies |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43221 |
Expenditure Category | Unknown |