Expenditure Details
| Amount | $2,832.50 |
| Date | 11/08/2017 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | House Accounting |
Additional Information
| Unique Expenditure ID | 103274276 |
| Cover Type | COH |
| Description | Calendars |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Office Overhead/Rental Expense |