Expenditure Details
| Amount | $235.43 |
| Date | 04/11/2017 |
| Committee | York, Alicia Franklin (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 103188685 |
| Cover Type | JCOH |
| Description | Supplies for Staff Office Party |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77008 |
| Expenditure Category | Office Overhead/Rental Expense |