Expenditure Details
| Amount | $469.00 |
| Date | 12/13/2019 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 104014854 |
| Cover Type | COH |
| Description | Campaign Po Box Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |