Expenditure Details
| Amount | $280.21 |
| Date | 06/20/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 105927150 |
| Cover Type | JCOH |
| Description | Jury Snacks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |