Expenditure Details
| Amount | $479.82 |
| Date | 02/15/2019 |
| Committee | Pitts, James R. (Mr.) |
| Payee | Cost Plus Market |
Additional Information
| Unique Expenditure ID | 103878799 |
| Cover Type | COH |
| Description | Donation for City Holiday Feast |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |