Expenditure Details
Amount | $72.40 |
Date | 06/20/2023 |
Committee | Miller for Ohio |
Payee | Kroger |
Additional Information
Unique Expenditure ID | 168670 |
Cover Type | SEMIANNUAL_JUL |
Description | Event Food & Beverage |
Payee City | Newark |
Payee State | OH |
Payee Postal Code | 43056 |
Expenditure Category | Unknown |