Expenditure Details
| Amount | $258.81 |
| Date | 07/01/2020 |
| Committee | Burns III, Robert D. (The Honorable) |
| Payee | Amanda Reicheck Campaign |
Additional Information
| Unique Expenditure ID | 104466358 |
| Cover Type | CORCOH |
| Description | Reimburse Justice Reicheck when She Organized Buying Lunches for Staff Working at Court/covid |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Food/Beverage Expense |