Expenditure Details
| Amount | $23.64 |
| Date | 04/09/2026 |
| Committee | CTE: Tamie Dixon Tatum |
| Payee | Kroger Fuel #848 |
Additional Information
| Unique Expenditure ID | 299653 |
| Cover Type | |
| Description | |
| Payee City | Anderson |
| Payee State | IN |
| Payee Postal Code | 46012 |
| Expenditure Category | Missing |