Expenditure Details
| Amount | $80.00 |
| Date | 04/19/2016 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 102936231 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |