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 |