Expenditure Details
| Amount | $373.18 |
| Date | 02/11/2016 |
| Committee | Golando, Martin (Mr.) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 102827919 |
| Cover Type | COH |
| Description | Gifts Coffee and Flowers for Valentines Day Events |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Event Expense |