Expenditure Details
| Amount | $135.75 |
| Date | 08/24/2016 |
| Committee | Battleground Texas |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 102997623 |
| Cover Type | GPAC |
| Description | Repairs & Maintenance |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |