Expenditure Details
| Amount | $267.33 |
| Date | 09/28/2023 |
| Committee | Committee to Elect Jake Teshka |
| Payee | Kroger Company |
Additional Information
| Unique Expenditure ID | 211678 |
| Cover Type | |
| Description | |
| Payee City | South Bend |
| Payee State | IN |
| Payee Postal Code | 46614 |
| Expenditure Category | Unknown |