Expenditure Details
| Amount | $147.72 |
| Date | 11/28/2025 |
| Committee | Friends of Scott Doody |
| Payee | Kroger Company |
Additional Information
| Unique Expenditure ID | 4851063 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Anna |
| Payee State | IL |
| Payee Postal Code | 62906 |
| Expenditure Category | Unknown |