Expenditure Details
| Amount | $128.34 |
| Date | 02/28/2023 |
| Committee | INDIANA FEDERATION OF REPUBLICAN WOMEN |
| Payee | Kroger Company |
Additional Information
| Unique Expenditure ID | 189464 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |