Expenditure Details
| Amount | $53.75 |
| Date | 10/05/2017 |
| Committee | Ewing, Darlene (The Honorable) |
| Payee | Campisi's |
Additional Information
| Unique Expenditure ID | 103401371 |
| Cover Type | JCOH |
| Description | Lunch for Court Staff Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |