Expenditure Details
| Amount | $325.00 |
| Date | 12/16/2015 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Dakota's |
Additional Information
| Unique Expenditure ID | 102790641 |
| Cover Type | JCOH |
| Description | Holiday Clerk/staff Luncheon |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201-3304 |
| Expenditure Category | Event Expense |