Expenditure Details
| Amount | $285.87 |
| Date | 08/20/2025 |
| Committee | Friends of Michele Grim |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 217759 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Food & Drink Supplies |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43623 |
| Expenditure Category | Unknown |