Expenditure Details
Amount | $672.80 |
Date | 12/16/2019 |
Committee | Moore, Maricela (The Honorable) |
Payee | Tom Thumb |
Additional Information
Unique Expenditure ID | 104031860 |
Cover Type | JCOH |
Description | Jury Room Supplies |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Food/Beverage Expense |