Expenditure Details
| Amount | $1,247.04 |
| Date | 11/15/2016 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Capital Gift Shop |
Additional Information
| Unique Expenditure ID | 103084344 |
| Cover Type | COH |
| Description | Christmas Ornaments |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Gift/Awards/Memorials Expense |