Expenditure Details
| Amount | $50.00 |
| Date | 11/10/2017 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Campisi's |
Additional Information
| Unique Expenditure ID | 103383157 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |