Expenditure Details
| Amount | $141.18 |
| Date | 03/24/2025 |
| Committee | Humphrey for Ohio |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 216132 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Food and Utensils for Official Event |
| Payee City | Reynoldsburg |
| Payee State | OH |
| Payee Postal Code | 43068 |
| Expenditure Category | Unknown |