Expenditure Details
| Amount | $41.98 |
| Date | 02/04/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Bed Bath & Beyond |
Additional Information
| Unique Expenditure ID | 102672931 |
| Cover Type | CORCOH |
| Description | Supplies for Office |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Office Overhead/Rental Expense |