Expenditure Details
| Amount | $15.57 |
| Date | 01/12/2023 |
| Committee | Mike Dewine for Ohio |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 156134 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel - Gas |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43201 |
| Expenditure Category | Unknown |