Expenditure Details
| Amount | $172.39 |
| Date | 03/24/2025 |
| Committee | Robinson, Jared S. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 105922284 |
| Cover Type | JCOH |
| Description | Staff Appreciation Gifts |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |