Expenditure Details
| Amount | $415.78 |
| Date | 12/29/2023 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105420620 |
| Cover Type | JCOH |
| Description | Gift Card for Court Employee on Behalf of Court |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Office Overhead/Rental Expense |