Expenditure Details
| Amount | $33,354.00 |
| Date | 03/30/2015 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Brumbaugh Furniture |
Additional Information
| Unique Expenditure ID | 102875963 |
| Cover Type | CORCOH |
| Description | Furniture for Tda Office Reception and Conference Areas |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76008 |
| Expenditure Category | Office Overhead/Rental Expense |