Expenditure Details
| Amount | $474.14 |
| Date | 07/28/2015 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 102770568 |
| Cover Type | COH |
| Description | Refrigerator for District Office |
| Payee City | Kerrville |
| Payee State | GA |
| Payee Postal Code | 78028 |
| Expenditure Category | Office Overhead/Rental Expense |