Expenditure Details
| Amount | $140.00 |
| Date | 12/22/2022 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Campisi's |
Additional Information
| Unique Expenditure ID | 105114973 |
| Cover Type | JCOH |
| Description | Pizza for Clerical Staff (Xmas) (Food / Delivery Fee / Tip) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |