Expenditure Details
| Amount | $750.00 |
| Date | 10/09/2017 |
| Committee | Devine, John P. (The Honorable) |
| Payee | Standard Coffee Company |
Additional Information
| Unique Expenditure ID | 103271338 |
| Cover Type | JCOH |
| Description | 1/9 Pro Rata Share of Coffee for the Court |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0579 |
| Expenditure Category | Food/Beverage Expense |