Expenditure Details
| Amount | $85.02 |
| Date | 04/26/2018 |
| Committee | Frost, Kem T. (The Honorable) |
| Payee | Office Depot/office Max 6782 |
Additional Information
| Unique Expenditure ID | 103579588 |
| Cover Type | JCOH |
| Description | Coffee and Related Supplies for Court Staff |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Food/Beverage Expense |