Expenditure Details
| Amount | $277.38 |
| Date | 03/23/2026 |
| Committee | Taxpayers for Greg Walker |
| Payee | Kroger Company |
Additional Information
| Unique Expenditure ID | 296298 |
| Cover Type | |
| Description | |
| Payee City | Columbus |
| Payee State | IN |
| Payee Postal Code | 47201 |
| Expenditure Category | Unknown |