Expenditure Details
| Amount | $132.00 |
| Date | 09/16/2022 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Campisi's |
Additional Information
| Unique Expenditure ID | 105114912 |
| Cover Type | JCOH |
| Description | Dinner - Jury Trial Conclusion (Pizza / Delivery Fee / Tip) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |