Expenditure Details
| Amount | $120.84 |
| Date | 01/18/2017 |
| Committee | Puryear, David E. (The Honorable) |
| Payee | Third Court of Appeals |
Additional Information
| Unique Expenditure ID | 103187112 |
| Cover Type | JCOH |
| Description | Pro Rata Expense Share for Cost of Holiday Luncheon for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Food/Beverage Expense |