Expenditure Details
| Amount | $200.00 |
| Date | 05/28/2015 |
| Committee | Flores, Jose Roberto (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 102634905 |
| Cover Type | JCOH |
| Description | Reimbursement Gift and Door Prizes for Golf Tournament / Gift Cards |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Event Expense |