Expenditure Details
| Amount | $77.78 |
| Date | 03/02/2015 |
| Committee | Darby, Drew (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 102654792 |
| Cover Type | COH |
| Description | District Office Supplies |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76901 |
| Expenditure Category | Office Overhead/Rental Expense |