Expenditure Details
| Amount | $2,214.37 |
| Date | 05/11/2017 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics |
Additional Information
| Unique Expenditure ID | 103214440 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Huntsville |
| Payee State | TX |
| Payee Postal Code | 77342 |
| Expenditure Category | Office Overhead/Rental Expense |