Expenditure Details
| Amount | $736.10 |
| Date | 01/14/2015 |
| Committee | Texans for Charles Schwertner |
| Payee | Whole Foods |
Additional Information
| Unique Expenditure ID | 102649318 |
| Cover Type | SPAC |
| Description | Coffee Water Soda Other Groceries for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |