Expenditure Details
| Amount | $501.22 |
| Date | 12/11/2017 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Pappas Restaurants |
Additional Information
| Unique Expenditure ID | 103346374 |
| Cover Type | JCOH |
| Description | Food and Beverages for Staff Holiday Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Food/Beverage Expense |