Expenditure Details
| Amount | $17.86 |
| Date | 10/31/2017 |
| Committee | Darby, Drew (The Honorable) |
| Payee | West Texas Fire & Industrial Supply |
Additional Information
| Unique Expenditure ID | 103283214 |
| Cover Type | COH |
| Description | Food Handler Items for State Employee Picnic |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76902 |
| Expenditure Category | Event Expense |