Expenditure Details

Amount $1,529.00
Date 12/18/2018
Committee Patrick, Dan (The Honorable)
Payee Kroger
Additional Information
Unique Expenditure ID 103807949
Cover Type COH
Description Campaign Staff Appreciation Gift Cards
Payee City Cypress
Payee State TX
Payee Postal Code 77429
Expenditure Category Gift/Awards/Memorials Expense