Expenditure Details
| Amount | $73.56 |
| Date | 05/20/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Ben White Florist Inc |
Additional Information
| Unique Expenditure ID | 102672881 |
| Cover Type | CORCOH |
| Description | Thank You Floral Arrangement for Colleague |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Gift/Awards/Memorials Expense |