Expenditure Details
| Amount | $1,461.36 |
| Date | 02/20/2018 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Dell Technologies Inc |
Additional Information
| Unique Expenditure ID | 103457324 |
| Cover Type | JCOH |
| Description | Officeholder Replacement Laptop Computer |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78682 |
| Expenditure Category | Office Overhead/Rental Expense |