Expenditure Details
| Amount | $1,059.50 |
| Date | 12/14/2015 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 102738422 |
| Cover Type | JCOH |
| Description | Staff Holiday Gifts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77035 |
| Expenditure Category | Gift/Awards/Memorials Expense |