Expenditure Details
| Amount | $210.00 |
| Date | 04/24/2019 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Auntie Irene's Kitchen / Delivery |
Additional Information
| Unique Expenditure ID | 103922201 |
| Cover Type | JCOH |
| Description | Administrative Asst Celebration - District Clerks & Coordinator (Sheriff) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Event Expense |