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 |