Expenditure Details
| Amount | $216.49 |
| Date | 02/08/2019 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | At Home |
Additional Information
| Unique Expenditure ID | 103873464 |
| Cover Type | COH |
| Description | Officeholder Office Decor |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Office Overhead/Rental Expense |