Expenditure Details
| Amount | $56.18 |
| Date | 01/31/2018 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 103641579 |
| Cover Type | CORCOH |
| Description | Miscellaneous Drinks and Snacks for Court |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77062 |
| Expenditure Category | Food/Beverage Expense |