Expenditure Details
| Amount | $83.19 |
| Date | 12/29/2017 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 103346412 |
| Cover Type | JCOH |
| Description | Food and Beverage for the Office |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77062 |
| Expenditure Category | Food/Beverage Expense |