Expenditure Details
| Amount | $17.31 |
| Date | 08/19/2025 |
| Committee | Edgeworth, Jennifer D. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 106037449 |
| Cover Type | JCOH |
| Description | Balloons for 8-19-25 Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |