Expenditure Details
| Amount | $238.04 |
| Date | 01/06/2020 |
| Committee | Powell, Beverly Volkman (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 104216130 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Burleson |
| Payee State | TX |
| Payee Postal Code | 76028 |
| Expenditure Category | Office Overhead/Rental Expense |