Expenditure Details
| Amount | $165.89 |
| Date | 07/04/2024 |
| Committee | Giroux for Ohio |
| Payee | Rachael Greve |
Additional Information
| Unique Expenditure ID | 187257 |
| Cover Type | PRE_GENERAL |
| Description | Reimbursement for Kroger Candy for Parade |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45243-1907 |
| Expenditure Category | Unknown |