Expenditure Details
| Amount | $214.73 |
| Date | 12/02/2022 |
| Committee | Frazier, Veretta L |
| Payee | Campisi's Restaurant |
Additional Information
| Unique Expenditure ID | 105119247 |
| Cover Type | JCOH |
| Description | Meal for Court Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |