Expenditure Details
| Amount | $37.09 |
| Date | 04/01/2015 |
| Committee | Gomez, Michael Paul (The Honorable) |
| Payee | Shipley Donuts |
Additional Information
| Unique Expenditure ID | 102652106 |
| Cover Type | JCOH |
| Description | Donuts for Jurors [Pd to D Thomas] |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77093 |
| Expenditure Category | Food/Beverage Expense |