Expenditure Details
Amount | $686.18 |
Date | 01/21/2019 |
Committee | Nevarez, Alfonso (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 103938246 |
Cover Type | COH |
Description | Capitol Office Supplies - Tv/wall Mount |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Office Overhead/Rental Expense |