Expenditure Details
| Amount | $120.28 |
| Date | 12/18/2017 |
| Committee | Jewell, Kevin D. (The Honorable) |
| Payee | Luby's Cafeteria |
Additional Information
| Unique Expenditure ID | 103359824 |
| Cover Type | JCOH |
| Description | Share of Holiday Lunch for Court Staff |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Food/Beverage Expense |