Expenditure Details
| Amount | $405.35 |
| Date | 12/16/2025 |
| Committee | Abrams for Ohio |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 213584 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Staff Gifts |
| Payee City | Harrison |
| Payee State | OH |
| Payee Postal Code | 45030 |
| Expenditure Category | Unknown |