Expenditure Details
| Amount | $230.03 |
| Date | 08/15/2025 |
| Committee | Hambley for Ohio |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 221953 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Event Food |
| Payee City | Loveland |
| Payee State | OH |
| Payee Postal Code | 45140 |
| Expenditure Category | Unknown |