Expenditure Details
| Amount | $189.95 |
| Date | 07/19/2019 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 104031759 |
| Cover Type | JCOH |
| Description | Supplies for Intern Mentor Reception |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Food/Beverage Expense |