Expenditure Details
| Amount | $7,975.00 |
| Date | 10/08/2018 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | James Butler |
Additional Information
| Unique Expenditure ID | 103819287 |
| Cover Type | COH |
| Description | Artwork by Local District Artist for Capitol Office |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Office Overhead/Rental Expense |