Expenditure Details
| Amount | $70.00 |
| Date | 10/10/2025 |
| Committee | Friends of Scott Doody |
| Payee | Kroger Company |
Additional Information
| Unique Expenditure ID | 4851048 |
| Cover Type | Quarterly |
| Description | Gasoline |
| Payee City | Anna |
| Payee State | IL |
| Payee Postal Code | 62906 |
| Expenditure Category | Unknown |