Expenditure Details
| Amount | $254.40 |
| Date | 04/29/2023 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Sam's Club Round Rock |
Additional Information
| Unique Expenditure ID | 105203988 |
| Cover Type | COH |
| Description | Coffee Paper Goods and Snacks for Capitol Office |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78681-7935 |
| Expenditure Category | Office Overhead/Rental Expense |