Expenditure Details
Amount | $1,561.12 |
Date | 05/03/2019 |
Committee | Moore, Maricela (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 103896380 |
Cover Type | JCOH |
Description | Supplies for American Board of Trial Advocates Jury Appreciation Week |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Food/Beverage Expense |