Expenditure Details
| Amount | $45.79 |
| Date | 07/12/2018 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Heb - Austin |
Additional Information
| Unique Expenditure ID | 103770564 |
| Cover Type | COH |
| Description | Supplies for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Office Overhead/Rental Expense |