Expenditure Details
| Amount | $43.27 |
| Date | 10/12/2023 |
| Committee | Miller for Ohio |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 168672 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Event Supplies |
| Payee City | Newark |
| Payee State | OH |
| Payee Postal Code | 43056 |
| Expenditure Category | Unknown |