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 |