Expenditure Details
| Amount | $1,011.90 |
| Date | 06/16/2016 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 102952995 |
| Cover Type | COH |
| Description | Gift Card for Volunteer |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034-4403 |
| Expenditure Category | Gift/Awards/Memorials Expense |