Expenditure Details
| Amount | $600.00 |
| Date | 05/20/2019 |
| Committee | Longoria Jr., Oscar L. (The Honorable) |
| Payee | Antonio Flores Jr |
Additional Information
| Unique Expenditure ID | 103864641 |
| Cover Type | COH |
| Description | Reimbursement for End of Session Staff Gifts |
| Payee City | Penitas |
| Payee State | TX |
| Payee Postal Code | 78576 |
| Expenditure Category | Loan Repayment/Reimbursement |