Expenditure Details
| Amount | $274.63 |
| Date | 06/28/2023 |
| Committee | Hoffman, Martin J. (The Honorable) |
| Payee | Jason's Deli |
Additional Information
| Unique Expenditure ID | 105195048 |
| Cover Type | JCOH |
| Description | Lunch for the Dallas Bar Association Clerk Coordinator Seminar Planning Group |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Food/Beverage Expense |