Expenditure Details
| Amount | $1,000.00 |
| Date | 09/12/2022 |
| Committee | Alex Garza for State Representative |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 549064-500474958-0 |
| Cover Type | PRE-GENERAL |
| Description | Gas Cards for Volunteers |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180-1883 |
| Expenditure Category | Unknown |