Expenditure Details
| Amount | $188.64 |
| Date | 05/11/2015 |
| Committee | Elkins, Gary (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 102584280 |
| Cover Type | COH |
| Description | Mints for Texas House Floor and Snacks for Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Food/Beverage Expense |