Expenditure Details
| Amount | $130.90 |
| Date | 08/19/2019 |
| Committee | Peake, Sandra J. (Mrs.) |
| Payee | Sandra Peake |
Additional Information
| Unique Expenditure ID | 103985019 |
| Cover Type | JCOH |
| Description | Reimbursement for: Staff Lunch Mtg on 8/12/19 $8119; Lunch Mtg with Media Manager 8/2/19 $4871 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002-0000 |
| Expenditure Category | Food/Beverage Expense |