Expenditure Details
| Amount | $200.00 |
| Date | 09/18/2017 |
| Committee | Harle, Sid L. (The Honorable) |
| Payee | Bank of America Visa |
Additional Information
| Unique Expenditure ID | 103341419 |
| Cover Type | JCOH |
| Description | Printer Paper Ink |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Office Overhead/Rental Expense |