Expenditure Details
| Amount | $142.43 |
| Date | 09/22/2018 |
| Committee | Finfrock for Ohio |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 61836 |
| Cover Type | PRE_GENERAL |
| Description | Supplies for Event |
| Payee City | Springfield |
| Payee State | OH |
| Payee Postal Code | 45505 |
| Expenditure Category | Unknown |