$205.92
|
Michelangelo Front Off
| Rivonia | 01/30/2020 | Food/Beverage Expense | ENTITY |
$205.68
|
Neiman Marcus
| Dallas | 12/16/2019 | Gift/Awards/Memorials Expense | ENTITY |
$203.00
|
American Airlines
| Dallas | 07/01/2019 | Travel Out of District | ENTITY |
$202.97
|
Neiman Marcus
| Dallas | 11/02/2019 | Gift/Awards/Memorials Expense | ENTITY |
$200.00
|
American Inns of Court
| Alexandria | 10/09/2019 | Fees | ENTITY |
$200.00
|
Charity Golf International
| Keller | 11/17/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$200.00
|
House of Prime Rib
| San Francisco | 07/01/2019 | Travel Out of District | ENTITY |
$195.58
|
American Express
| Dallas | 03/27/2019 | Fees | ENTITY |
$195.49
|
Baia Seafood Restaurant
| Waterfront | 02/02/2020 | Food/Beverage Expense | ENTITY |
$194.82
|
Dallas Fine Wine & Spirits
| Dallas | 03/09/2019 | Food/Beverage Expense | ENTITY |
$192.66
|
Central Market
| Dallas | 03/19/2019 | Food/Beverage Expense | ENTITY |
$191.17
|
Venticello Ristorante
| San Francisco | 06/28/2019 | Travel Out of District | ENTITY |
$190.00
|
Sarah T Hughes Diversity Scholarship
| Dallas | 05/28/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$188.79
|
American Express
| Dallas | 04/26/2019 | Fees | ENTITY |
$188.48
|
Montblanc Store
| Dallas | 12/21/2019 | Gift/Awards/Memorials Expense | ENTITY |
$187.95
|
Silvercar Rental
| Del Valle | 09/21/2019 | Travel Out of District | ENTITY |
$187.23
|
Dallas Fine Wine & Spirits
| Dallas | 10/26/2019 | Food/Beverage Expense | ENTITY |
$186.27
|
Michelangelo Front Off
| Rivonia | 01/27/2020 | Gift/Awards/Memorials Expense | ENTITY |
$184.01
|
Dallas Fine Wine & Spirits
| Dallas | 02/08/2020 | Food/Beverage Expense | ENTITY |
$184.00
|
Amazon.com Inc
| Online Company | 12/19/2020 | Office Overhead/Rental Expense | ENTITY |
$183.97
|
Amazon.com Inc
| Online Company | 01/09/2020 | Office Overhead/Rental Expense | ENTITY |
$182.87
|
Hilton San Francisco
| San Francisco | 07/06/2019 | Food/Beverage Expense | ENTITY |
$182.34
|
Central Market
| Dallas | 09/28/2019 | Food/Beverage Expense | ENTITY |
$177.43
|
Accent Gallery & Framing
| Dallas | 08/10/2019 | Office Overhead/Rental Expense | ENTITY |
$175.17
|
Total Wine and More
| Dallas | 07/01/2020 | Food/Beverage Expense | ENTITY |