Expenditure Details
| Amount | $70.36 |
| Date | 05/01/2018 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Robert's Flower Shop |
Additional Information
| Unique Expenditure ID | 103606901 |
| Cover Type | COH |
| Description | Flowers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207-5148 |
| Expenditure Category | Other |