Expenditure Details
| Amount | $68.71 |
| Date | 12/23/2020 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Campisi's |
Additional Information
| Unique Expenditure ID | 104418705 |
| Cover Type | JCOH |
| Description | Clerical Christmas Luncheon |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |