Expenditure Details
| Amount | $131.47 |
| Date | 12/04/2017 |
| Committee | Neave, Victoria (The Honorable) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 103618794 |
| Cover Type | CORCOH |
| Description | Office Supplies for District Office |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Other |