Expenditure Details
Amount | $69.41 |
Date | 08/25/2018 |
Committee | Finfrock for Ohio |
Payee | Kroger |
Additional Information
Unique Expenditure ID | 61834 |
Cover Type | PRE_GENERAL |
Description | Supplies |
Payee City | Springfield |
Payee State | OH |
Payee Postal Code | 45505 |
Expenditure Category | Unknown |