Expenditure Details
| Amount | $111.00 |
| Date | 05/08/2019 |
| Committee | Perez, Annabell (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 103940639 |
| Cover Type | JCOH |
| Description | Office Coffee Supplies |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Office Overhead/Rental Expense |