Expenditure Details
| Amount | $213.62 |
| Date | 01/19/2015 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 102636778 |
| Cover Type | COH |
| Description | Supplies for District & Capitol Offices |
| Payee City | Pearland |
| Payee State | TX |
| Payee Postal Code | 77584 |
| Expenditure Category | Office Overhead/Rental Expense |