Expenditure Details
| Amount | $10,392.35 |
| Date | 09/05/2023 |
| Committee | Lare for Ohio |
| Payee | McNulty & Associates LLC |
Additional Information
| Unique Expenditure ID | 166746 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Consulting Golf Outing Food Beverages Expenses |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |