Expenditure Details
Amount | $316.63 |
Date | 05/23/2017 |
Committee | Parker, Tonya (The Honorable) |
Payee | Campisi's Restaurant |
Additional Information
Unique Expenditure ID | 103177560 |
Cover Type | JCOH |
Description | Purchase of Lunch for Deliberating Jury |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Food/Beverage Expense |