Expenditure Details
Amount | $750.00 |
Date | 10/17/2019 |
Committee | Lehrmann, Debra H. (The Honorable) |
Payee | Standard Coffee Service Company |
Additional Information
Unique Expenditure ID | 104045711 |
Cover Type | JCOH |
Description | Court Coffee Fund |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Office Overhead/Rental Expense |