Expenditure Details
| Amount | $126.59 |
| Date | 09/26/2017 |
| Committee | Parker, Tonya (The Honorable) |
| Payee | Dr Delphinium Dallas Flower Shop |
Additional Information
| Unique Expenditure ID | 103325670 |
| Cover Type | JCOH |
| Description | Thank You Gift for Fundraiser Hosts |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Gift/Awards/Memorials Expense |