Expenditure Details
Amount | $86.32 |
Date | 12/06/2019 |
Committee | Smith, Stephen Craig (The Honorable) |
Payee | Campisi's Restaurant |
Additional Information
Unique Expenditure ID | 104049134 |
Cover Type | JCOH |
Description | Juror Lunch |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Food/Beverage Expense |