Expenditure Details
| Amount | $750.00 |
| Date | 10/18/2019 |
| Committee | Blacklock, James D. (Mr.) |
| Payee | Standard Coffee Company |
Additional Information
| Unique Expenditure ID | 103998825 |
| Cover Type | JCOH |
| Description | Coffee for Court Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Food/Beverage Expense |