Expenditure Details
| Amount | $117.85 |
| Date | 02/13/2018 |
| Committee | Huffines, Phillip Wayne (Mr.) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 103447052 |
| Cover Type | COH |
| Description | Gifts Cards for Staff |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75075 |
| Expenditure Category | Gift/Awards/Memorials Expense |