Expenditure Details
| Amount | $100.58 |
| Date | 03/28/2025 |
| Committee | Dennis Briatico |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | CAN-1037577 |
| Cover Type | |
| Description | Supplies Water Etc |
| Payee City | North Augusta |
| Payee State | SC |
| Payee Postal Code | 29841 |
| Expenditure Category | Unknown |