Expenditure Details
| Amount | $1,510.06 |
| Date | 01/27/2017 |
| Committee | Legislative Study Group - Caucus |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 103206356 |
| Cover Type | LEG |
| Description | Purchase 5 Laptops for Interns; Reimbursement Paid to G Coleman |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Unknown |