Expenditure Details
| Amount | $686.18 |
| Date | 01/21/2019 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 103938246 |
| Cover Type | COH |
| Description | Capitol Office Supplies - Tv/wall Mount |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Office Overhead/Rental Expense |