Expenditure Details
| Amount | $87.50 |
| Date | 02/14/2017 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 103175306 |
| Cover Type | COH |
| Description | Refreshments for Capitol Kids Day |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711-2068 |
| Expenditure Category | Event Expense |