Expenditure Details
| Amount | $543.37 |
| Date | 08/22/2022 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 104951333 |
| Cover Type | JCOH |
| Description | Jury Room Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Food/Beverage Expense |