Expenditure Details
| Amount | $214.98 |
| Date | 02/27/2025 |
| Committee | Hawkins for Ohio |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 219402 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Supplies for 2/27/2025 Event |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |