Expenditure Details
Amount | $60.13 |
Date | 11/13/2018 |
Committee | Jewell, Kevin D. (The Honorable) |
Payee | Luby's Cafeteria |
Additional Information
Unique Expenditure ID | 103801939 |
Cover Type | JCOH |
Description | Share of Lunch for Court Staff; Thanksgiving |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77019 |
Expenditure Category | Food/Beverage Expense |