Expenditure Details
| Amount | $1,842.57 |
| Date | 09/10/2015 |
| Committee | King, Read (Mr.) |
| Payee | Sbs Services |
Additional Information
| Unique Expenditure ID | 102799989 |
| Cover Type | CORCOH |
| Description | Set up and Maintain Tablets for Block Walkers |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Office Overhead/Rental Expense |