Expenditure Details
| Amount | $60.00 |
| Date | 12/22/2025 |
| Committee | Friends of Scott Doody |
| Payee | Kroger Company |
Additional Information
| Unique Expenditure ID | 4851072 |
| Cover Type | Quarterly |
| Description | Gasoline |
| Payee City | Anna |
| Payee State | IL |
| Payee Postal Code | 62906 |
| Expenditure Category | Unknown |