Expenditure Details
Amount | $690.70 |
Date | 05/10/2016 |
Committee | Burke Jr., William R. (The Honorable) |
Payee | Aramark Coffee Services |
Additional Information
Unique Expenditure ID | 102935349 |
Cover Type | JCOH |
Description | Coffee and Supplies for Jury Room |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77043 |
Expenditure Category | Food/Beverage Expense |