Expenditure Details
| Amount | $330.00 |
| Date | 12/10/2020 |
| Committee | Citizens for Cecil Thomas |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 87558 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Office Supplies |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45219 |
| Expenditure Category | Unknown |