Expenditure Details
| Amount | $98.96 |
| Date | 08/27/2021 |
| Committee | Curtis Hertel Jr for Michigan |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 515505-310486135-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Event Supplies |
| Payee City | East Lansing |
| Payee State | MI |
| Payee Postal Code | 48823-1386 |
| Expenditure Category | Unknown |