Expenditure Details
| Amount | $438.00 |
| Date | 10/15/2024 |
| Committee | Salter, Carolyn F. |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 105717086 |
| Cover Type | COH |
| Description | Postage |
| Payee City | Palestine |
| Payee State | TX |
| Payee Postal Code | 75801 |
| Expenditure Category | Office Overhead/Rental Expense |