Expenditure Details
| Amount | $225.05 |
| Date | 05/05/2015 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Capital Gift Shop |
Additional Information
| Unique Expenditure ID | 102651043 |
| Cover Type | COH |
| Description | Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Gift/Awards/Memorials Expense |