Expenditure Details
Amount | $53.89 |
Date | 10/05/2017 |
Committee | York, Alicia Franklin (The Honorable) |
Payee | Kroger |
Additional Information
Unique Expenditure ID | 103344767 |
Cover Type | JCOH |
Description | Supplies |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77008 |
Expenditure Category | Office Overhead/Rental Expense |