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 |