Expenditure Details
| Amount | $607.50 |
| Date | 02/10/2017 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 103214384 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |