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 |