Expenditure Details
| Amount | $429.20 |
| Date | 02/15/2015 |
| Committee | Burke Jr., William R. (The Honorable) |
| Payee | Aramark Coffee Services |
Additional Information
| Unique Expenditure ID | 102658092 |
| Cover Type | JCOH |
| Description | Jury Room Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77043 |
| Expenditure Category | Food/Beverage Expense |