Expenditure Details
| Amount | $108.24 |
| Date | 04/19/2015 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 102663128 |
| Cover Type | COH |
| Description | Capitol Office Decor |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Office Overhead/Rental Expense |