Expenditure Details
| Amount | $64.94 |
| Date | 03/01/2015 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 102850314 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Bastrop |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Office Overhead/Rental Expense |