Expenditure Details
| Amount | $165.64 |
| Date | 12/28/2015 |
| Committee | Pickett, Joseph C. (The Honorable) |
| Payee | Randall's Store |
Additional Information
| Unique Expenditure ID | 102901913 |
| Cover Type | CORCOH |
| Description | Committee Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |