Expenditure Details
| Amount | $1,327.35 |
| Date | 02/03/2023 |
| Committee | Larose for Ohio |
| Payee | Grant Shaffer |
Additional Information
| Unique Expenditure ID | 159197 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimbursement for Campaign Mileage and Travel |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43206-3517 |
| Expenditure Category | Unknown |