Expenditure Details
| Amount | $257.95 |
| Date | 11/13/2015 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 102724894 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Office Overhead/Rental Expense |