Expenditure Details
| Amount | $39.87 |
| Date | 04/03/2019 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Andrus Enterprise |
Additional Information
| Unique Expenditure ID | 103921122 |
| Cover Type | COH |
| Description | Appliance Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Other |