Expenditure Details
| Amount | $29.75 |
| Date | 05/10/2015 |
| Committee | Halbach Jr., Joseph J. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 102618557 |
| Cover Type | JCOH |
| Description | Coffee Supplies for Jury Room |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005 |
| Expenditure Category | Food/Beverage Expense |