Expenditure Details
Amount | $386.78 |
Date | 01/12/2015 |
Committee | Wray, John C. (Mr.) |
Payee | The Home Depot |
Additional Information
Unique Expenditure ID | 102596274 |
Cover Type | COH |
Description | Office Holder Expense for Supplies for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Office Overhead/Rental Expense |