Expenditure Details
| Amount | $250.00 |
| Date | 10/04/2016 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 103161912 |
| Cover Type | CORCOH |
| Description | State Employee Picnic - Gift Card |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76904 |
| Expenditure Category | Gift/Awards/Memorials Expense |