Expenditure Details
| Amount | $363.67 |
| Date | 02/20/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Pier 1 Imports |
Additional Information
| Unique Expenditure ID | 103850097 |
| Cover Type | COH |
| Description | Austin Apt Furnishings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78717 |
| Expenditure Category | Other |