Expenditure Details
| Amount | $15.01 |
| Date | 09/01/2015 |
| Committee | Leo, Teresa S. (Ms.) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 102754195 |
| Cover Type | COH |
| Description | Blockwalk Expense |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45202 |
| Expenditure Category | Event Expense |