Expenditure Details
| Amount | $143.00 |
| Date | 10/12/2021 |
| Committee | Hoffman, Martin J. (The Honorable) |
| Payee | Campisi's Restaurant |
Additional Information
| Unique Expenditure ID | 104558839 |
| Cover Type | JCOH |
| Description | Reimbursed Rhonda Pinson for Jury Attorney and Staff Pizza for Jury Trial During Covid 19 Protocols |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Food/Beverage Expense |