Expenditure Details
| Amount | $600.00 |
| Date | 06/01/2015 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 102660563 |
| Cover Type | COH |
| Description | Committee Chair Gift |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |