Expenditure Details
| Amount | $30.00 |
| Date | 01/06/2015 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Office Barn |
Additional Information
| Unique Expenditure ID | 102602990 |
| Cover Type | COH |
| Description | Office Furniture |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75706-5630 |
| Expenditure Category | Office Overhead/Rental Expense |