Expenditure Details
Amount | $50.10 |
Date | 06/29/2018 |
Committee | Pikl, James A. (Mr.) |
Payee | Kroger |
Additional Information
Unique Expenditure ID | 103517918 |
Cover Type | JCOH |
Description | Watch Party |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75070 |
Expenditure Category | Food/Beverage Expense |