Expenditure Details
| Amount | $200.00 |
| Date | 11/21/2025 |
| Committee | Abrams for Ohio |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 213582 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Staff Gifts |
| Payee City | Harrison |
| Payee State | OH |
| Payee Postal Code | 45030 |
| Expenditure Category | Unknown |