Expenditure Details

Amount $46.40
Date 04/16/2017
Committee Schofield, Michael (The Honorable)
Payee Nestle
Additional Information
Unique Expenditure ID 103191520
Cover Type COH
Description Office Supplies
Payee City Austin
Payee State TX
Payee Postal Code 78782
Expenditure Category Office Overhead/Rental Expense