Expenditure Details
Amount | $1,056.00 |
Date | 02/26/2016 |
Committee | Sinha, Michael Kumar (The Honorable) |
Payee | Kroger |
Additional Information
Unique Expenditure ID | 102887859 |
Cover Type | COHFR |
Description | Refreshments for Poll Workers |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76012 |
Expenditure Category | Food/Beverage Expense |