Expenditure Details
| Amount | $276.02 |
| Date | 12/02/2016 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | Texas de Brazil |
Additional Information
| Unique Expenditure ID | 103109861 |
| Cover Type | JCOH |
| Description | Court Staff Holiday Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |