Expenditure Details
| Amount | $215.42 |
| Date | 08/23/2021 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Luby's Cafeteria |
Additional Information
| Unique Expenditure ID | 104721570 |
| Cover Type | CORCOH |
| Description | Juror Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Food/Beverage Expense |