Expenditure Details
| Amount | $172.73 |
| Date | 02/20/2026 |
| Committee | Grinter Allen, Alison J. (Mrs.) |
| Payee | Kroger 0527 |
Additional Information
| Unique Expenditure ID | 106162348 |
| Cover Type | JCOH |
| Description | Field Team Refreshments |
| Payee City | Duncanville |
| Payee State | TX |
| Payee Postal Code | 75116 |
| Expenditure Category | Food/Beverage Expense |