Expenditure Details
| Amount | $86.10 |
| Date | 06/20/2023 |
| Committee | Goldstein, Bonnie L. (The Honorable) |
| Payee | Ifratelli Pizza |
Additional Information
| Unique Expenditure ID | 105185308 |
| Cover Type | JCOH |
| Description | Internal Court Pro Se Assistance Committee Lunch |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Food/Beverage Expense |