Expenditure Details
| Amount | $42.46 |
| Date | 10/19/2023 |
| Committee | Protect Women Ohio Action Inc |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 298369 |
| Cover Type | POST_GENERAL |
| Description | Travel/meals/meetings |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |