Expenditure Details
| Amount | $78.91 |
| Date | 10/12/2018 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Roberts Flower Shop |
Additional Information
| Unique Expenditure ID | 103826375 |
| Cover Type | COH |
| Description | Gifts |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Gift/Awards/Memorials Expense |