Expenditure Details
Amount | $35.95 |
Date | 08/31/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Walmart Stores Inc |
Additional Information
Unique Expenditure ID | 102679775 |
Cover Type | COH |
Description | Move Out Cleaning Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Office Overhead/Rental Expense |