Expenditure Details
| Amount | $34.00 |
| Date | 02/18/2015 |
| Committee | Pesek Jr., Leon F. (The Honorable) |
| Payee | Mountain Valley of Texarkana |
Additional Information
| Unique Expenditure ID | 102602349 |
| Cover Type | JCOH |
| Description | Water for Courtroom |
| Payee City | Texarkana |
| Payee State | TX |
| Payee Postal Code | 75504 |
| Expenditure Category | Food/Beverage Expense |