Expenditure Details
| Amount | $92.56 |
| Date | 06/02/2016 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Capital Gift Shop |
Additional Information
| Unique Expenditure ID | 102901145 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |