Expenditure Details
| Amount | $244.08 |
| Date | 07/18/2017 |
| Committee | Evans, David L. (The Honorable) |
| Payee | Jason's Deli |
Additional Information
| Unique Expenditure ID | 103307877 |
| Cover Type | JCOH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Food/Beverage Expense |