Expenditure Details
Amount | $315.19 |
Date | 06/22/2023 |
Committee | Miller for Ohio |
Payee | Kroger |
Additional Information
Unique Expenditure ID | 168671 |
Cover Type | SEMIANNUAL_JUL |
Description | Event Prizes |
Payee City | Newark |
Payee State | OH |
Payee Postal Code | 43056 |
Expenditure Category | Unknown |