Expenditure Details
| Amount | $114.48 |
| Date | 08/17/2018 |
| Committee | Cte Dan Lauwers |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 467576-6832-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Office Supplies |
| Payee City | Holt |
| Payee State | MI |
| Payee Postal Code | 48842 |
| Expenditure Category | Unknown |