Expenditure Details
| Amount | $47.68 |
| Date | 08/02/2016 |
| Committee | Farr, David D. (The Honorable) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103098404 |
| Cover Type | JCOH |
| Description | Cle Travel Related Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77096 |
| Expenditure Category | Travel Out of District |