Expenditure Details
| Amount | $205.74 |
| Date | 01/26/2016 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 102846241 |
| Cover Type | COH |
| Description | Coffee Beverages Snacks and Supplies for Visitors & Staff of Capitol & Committee Offices |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |