Expenditure Details
| Amount | $174.73 |
| Date | 09/12/2017 |
| Committee | Hertel for Michigan |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 449005-310395647-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Senior Lunch |
| Payee City | Saint Clair Shores |
| Payee State | MI |
| Payee Postal Code | 48080-1972 |
| Expenditure Category | Unknown |