Expenditure Details
| Amount | $189.83 |
| Date | 04/24/2018 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 103599565 |
| Cover Type | COH |
| Description | Soft Drinks Coffee Snacks Supplies for Capitol & Committee Offices |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |