Expenditure Details
Amount | $127.26 |
Date | 09/26/2023 |
Committee | Hoffman, Martin J. (The Honorable) |
Payee | Campisi's Restaurant |
Additional Information
Unique Expenditure ID | 105335378 |
Cover Type | JCOH |
Description | Lunch for Jurors |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75209 |
Expenditure Category | Food/Beverage Expense |