Expenditure Details
| Amount | $1,792.19 |
| Date | 11/11/2020 |
| Committee | Texas Pro Business Coalition |
| Payee | The Signorelli Company |
Additional Information
| Unique Expenditure ID | 104355384 |
| Cover Type | MPAC |
| Description | Kroger-Beverages for Event Prior Period Unpaid Obligation |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Event Expense |