Expenditure Details
| Amount | $777.24 |
| Date | 02/20/2015 |
| Committee | Hagerman, David C. (The Honorable) |
| Payee | Hdc a Division of Home Depot |
Additional Information
| Unique Expenditure ID | 102624325 |
| Cover Type | JCOH |
| Description | Office Furniture |
| Payee City | Southlake |
| Payee State | TX |
| Payee Postal Code | 76092-0000 |
| Expenditure Category | Office Overhead/Rental Expense |