Expenditure Details
| Amount | $1,561.12 |
| Date | 05/03/2019 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 103896380 |
| Cover Type | JCOH |
| Description | Supplies for American Board of Trial Advocates Jury Appreciation Week |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Food/Beverage Expense |