Expenditure Details
| Amount | $81.20 |
| Date | 04/09/2026 |
| Committee | Caleb Price for Ohio 30 |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 236463 |
| Cover Type | PRE_PRIMARY |
| Description | Supplies for Fundraiser on 04/09 |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45248 |
| Expenditure Category | Unknown |