Expenditure Details
| Amount | $42.25 |
| Date | 02/20/2024 |
| Committee | Haraz Ghanbari for Ohio |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 174067 |
| Cover Type | PRE_PRIMARY |
| Description | Campaign Travel Fuel |
| Payee City | Perrysburg |
| Payee State | OH |
| Payee Postal Code | 43551 |
| Expenditure Category | Unknown |