Expenditure Details
| Amount | $146.08 |
| Date | 08/29/2016 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Tlf Box of Rain Floral |
Additional Information
| Unique Expenditure ID | 103072168 |
| Cover Type | COH |
| Description | Flowers for a Colleague |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Gift/Awards/Memorials Expense |