Expenditure Details
| Amount | $450.00 |
| Date | 12/20/2017 |
| Committee | Barr, Jeannine S. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 103294380 |
| Cover Type | JCOH |
| Description | Staff Gift Cards for Christmas |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Gift/Awards/Memorials Expense |