Expenditure Details
| Amount | $86.15 |
| Date | 06/16/2017 |
| Committee | Thompson, Andrea S. (The Honorable) |
| Payee | Jim's Pizza |
Additional Information
| Unique Expenditure ID | 103173026 |
| Cover Type | JCOH |
| Description | Pizza for Girl Scout Day at the Courthouse |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Food/Beverage Expense |