Expenditure Details
| Amount | $3,034.34 |
| Date | 12/16/2017 |
| Committee | Larose for Ohio |
| Payee | Qwestcom Graphics Inc |
Additional Information
| Unique Expenditure ID | 9164 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Marketing - Supplies |
| Payee City | Independence |
| Payee State | OH |
| Payee Postal Code | 44131 |
| Expenditure Category | Unknown |