Expenditure Details
Amount | $667.42 |
Date | 05/15/2017 |
Committee | Burke Jr., William R. (The Honorable) |
Payee | Aramark Coffee Services |
Additional Information
Unique Expenditure ID | 103231976 |
Cover Type | JCOH |
Description | Coffee and Supplies for Jury |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77043 |
Expenditure Category | Food/Beverage Expense |