Expenditure Details
Amount | $673.09 |
Date | 07/23/2018 |
Committee | Moore, Maricela (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 103796635 |
Cover Type | JCOH |
Description | Court Room and Jury Supplies |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Food/Beverage Expense |