Expenditure Details
Amount | $234.72 |
Date | 08/13/2018 |
Committee | Lopez, Jose A. (The Honorable) |
Payee | Carmin's Flower Shop |
Additional Information
Unique Expenditure ID | 103826579 |
Cover Type | JCOH |
Description | Floral Arrangement or Sprays for Constituents Funerals Etc Paid by Officeholder |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78043 |
Expenditure Category | Gift/Awards/Memorials Expense |