Expenditure Details
| Amount | $16.50 |
| Date | 03/01/2023 |
| Committee | Phillips, Fredericka M. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 105217140 |
| Cover Type | JCOH |
| Description | Jury Room Coffee Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77044 |
| Expenditure Category | Food/Beverage Expense |