Expenditure Details
| Amount | $217.46 |
| Date | 10/05/2025 |
| Committee | Wilkin for Ohio |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 213089 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Food for Golf Outting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |