Expenditure Details
| Amount | $800.00 |
| Date | 11/23/2015 |
| Committee | Committee For a Greater Dallas |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 102765906 |
| Cover Type | CORPAC |
| Description | Turkey Dinner for Wilmer-Hutchins Elementaray School and Students |
| Payee City | De Soto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Food/Beverage Expense |