Expenditure Details
| Amount | $18.80 |
| Date | 05/19/2016 |
| Committee | Ruiz, David Austin (Mr.) |
| Payee | Jessica Diem |
Additional Information
| Unique Expenditure ID | 102917644 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Harker Heights |
| Payee State | TX |
| Payee Postal Code | 76548 |
| Expenditure Category | Office Overhead/Rental Expense |