Expenditure Details
| Amount | $18.35 |
| Date | 04/22/2016 |
| Committee | Cascos, Carlos H. (The Honorable) |
| Payee | Mari Bergman |
Additional Information
| Unique Expenditure ID | 102888383 |
| Cover Type | COH |
| Description | Reimbursement for Gift Bags & Materials for Governor's Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711-2697 |
| Expenditure Category | Gift/Awards/Memorials Expense |