Expenditure Details
| Amount | $13.38 |
| Date | 01/13/2016 |
| Committee | Uresti, Tomas (Mr.) |
| Payee | Harbor Freight Tools |
Additional Information
| Unique Expenditure ID | 102815580 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Office Overhead/Rental Expense |