Expenditure Details
| Amount | $617.85 |
| Date | 09/10/2018 |
| Committee | Payton, John E. (Mr.) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 103830827 |
| Cover Type | COH |
| Description | Volunteer Event |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Food/Beverage Expense |