Expenditure Details
| Amount | $437.68 |
| Date | 01/08/2017 |
| Committee | Stucky, Lynn D. (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 103210699 |
| Cover Type | COH |
| Description | Furniture for Officeholder Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Office Overhead/Rental Expense |