Expenditure Details
| Amount | $37.95 |
| Date | 10/18/2019 |
| Committee | Block, Rob D. (Mr.) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 103974102 |
| Cover Type | COH |
| Description | Food/beverage |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009 |
| Expenditure Category | Food/Beverage Expense |