Expenditure Details
| Amount | $200.00 |
| Date | 07/24/2025 |
| Committee | Bennett, Jennifer (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 105986056 |
| Cover Type | JCOH |
| Description | Gift Cards for Annual Court Clerk Luncheon and Probation Appreciation Week |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |