Expenditure Details
| Amount | $39.60 |
| Date | 12/07/2023 |
| Committee | Friends of Joshua Day |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 171987 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Kickoff Supplies |
| Payee City | Xenia |
| Payee State | OH |
| Payee Postal Code | 45385 |
| Expenditure Category | Unknown |