Expenditure Details
| Amount | $2,446.42 |
| Date | 01/12/2017 |
| Committee | King, Tracy O. (The Honorable) |
| Payee | Mattress Firm |
Additional Information
| Unique Expenditure ID | 103185421 |
| Cover Type | COH |
| Description | Furniture for Austin Residence |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Office Overhead/Rental Expense |