Expenditure Details
| Amount | $314.96 |
| Date | 04/13/2017 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | At Home |
Additional Information
| Unique Expenditure ID | 103236367 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78238 |
| Expenditure Category | Office Overhead/Rental Expense |