Expenditure Details
| Amount | $907.26 |
| Date | 01/14/2015 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 102579240 |
| Cover Type | COH |
| Description | Capitol Office Furnishings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Office Overhead/Rental Expense |