Expenditure Details
| Amount | $212.28 |
| Date | 02/13/2018 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Pappas Restaurants |
Additional Information
| Unique Expenditure ID | 103641564 |
| Cover Type | CORCOH |
| Description | Staff Lunch Planning Session |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Food/Beverage Expense |