Expenditure Details
| Amount | $6,021.78 |
| Date | 02/02/2023 |
| Committee | Lare for Ohio |
| Payee | McNulty & Associates LLC |
Additional Information
| Unique Expenditure ID | 166739 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Consulting Travel Food & Bev |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |