Expenditure Details
| Amount | $2,849.46 |
| Date | 02/27/2024 |
| Committee | Lare for Ohio |
| Payee | McNulty & Associates LLC |
Additional Information
| Unique Expenditure ID | 174193 |
| Cover Type | PRE_PRIMARY |
| Description | Campaign Consulting Travel Expenses |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |