Expenditure Details
| Amount | $692.60 |
| Date | 01/10/2021 |
| Committee | Fierro, Peter A. (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 104467134 |
| Cover Type | COH |
| Description | Mics Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Office Overhead/Rental Expense |