Expenditure Details
| Amount | $46.54 |
| Date | 06/01/2016 |
| Committee | Aliseda Jr., Jose L. (The Honorable) |
| Payee | West Jon JD |
Additional Information
| Unique Expenditure ID | 102937829 |
| Cover Type | COH |
| Description | Reimbursement to Employee for Flower Arrangement He Purchased for the Funeral of an Officer |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Gift/Awards/Memorials Expense |