Expenditure Details
| Amount | $434.58 |
| Date | 12/22/2015 |
| Committee | Keough, Mark J. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 102720351 |
| Cover Type | COH |
| Description | Staff Christmas Gifts |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77381 |
| Expenditure Category | Gift/Awards/Memorials Expense |