Expenditure Details
| Amount | $450.00 |
| Date | 02/13/2015 |
| Committee | Wray, John C. (Mr.) |
| Payee | Carter's Custom Framing |
Additional Information
| Unique Expenditure ID | 102644915 |
| Cover Type | COH |
| Description | Officeholder Expense for Artwork for Capitol Office |
| Payee City | Maypearl |
| Payee State | TX |
| Payee Postal Code | 76064 |
| Expenditure Category | Office Overhead/Rental Expense |