Expenditure Details
| Amount | $114.47 |
| Date | 03/31/2018 |
| Committee | Dr Jim Hines for Governor |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 462333-6981-0 |
| Cover Type | PRE-PRIMARY |
| Description | Db-Travel Expense-Fuel |
| Payee City | Saginaw |
| Payee State | MI |
| Payee Postal Code | 48603 |
| Expenditure Category | Unknown |