Expenditure Details
| Amount | $300.00 |
| Date | 11/29/2016 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 103102223 |
| Cover Type | COH |
| Description | Assorted Gifts/awards for Constituents-Terrell Elementary |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005 |
| Expenditure Category | Gift/Awards/Memorials Expense |