Expenditure Details
Amount | $139.75 |
Date | 02/10/2023 |
Committee | Frazier, Veretta L (The Honorable) |
Payee | Campisi's Restaurant |
Additional Information
Unique Expenditure ID | 105177848 |
Cover Type | JCOH |
Description | Meal for Jurors |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Food/Beverage Expense |