Expenditure Details
| Amount | $22.03 |
| Date | 08/12/2019 |
| Committee | Gray, Thomas W. (The Honorable) |
| Payee | Jersey Mike's |
Additional Information
| Unique Expenditure ID | 104031924 |
| Cover Type | JCOH |
| Description | Staff/work Lunch |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76701 |
| Expenditure Category | Food/Beverage Expense |