Expenditure Details
| Amount | $20.25 |
| Date | 06/15/2015 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 102657584 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711-2068 |
| Expenditure Category | Office Overhead/Rental Expense |