Expenditure Details
| Amount | $104.32 |
| Date | 11/17/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 106078423 |
| Cover Type | JCOH |
| Description | Supplies for Jurors |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |