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 |