Expenditure Details
| Amount | $173.20 |
| Date | 12/02/2015 |
| Committee | Haertling, Tiffany L. (The Honorable) |
| Payee | Eagle & Wheeler |
Additional Information
| Unique Expenditure ID | 102735429 |
| Cover Type | JCOH |
| Description | Labels for Water Bottles |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Printing Expense |