Expenditure Details
| Amount | $10.47 |
| Date | 04/05/2026 |
| Committee | CTE: Tamie Dixon Tatum |
| Payee | Kroger Fuel #848 |
Additional Information
| Unique Expenditure ID | 299658 |
| Cover Type | |
| Description | |
| Payee City | Anderson |
| Payee State | IN |
| Payee Postal Code | 46012 |
| Expenditure Category | Unknown |