Expenditure Details
| Amount | $316.63 |
| Date | 05/23/2017 |
| Committee | Parker, Tonya (The Honorable) |
| Payee | Campisi's Restaurant |
Additional Information
| Unique Expenditure ID | 103177560 |
| Cover Type | JCOH |
| Description | Purchase of Lunch for Deliberating Jury |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |