Expenditure Details
| Amount | $464.71 |
| Date | 02/20/2017 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 103212757 |
| Cover Type | COH |
| Description | Kitchen and Cleaning Supplies Soft Drinks for Visitors and Office Supplies for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office Overhead/Rental Expense |