Expenditure Details
| Amount | $649.50 |
| Date | 12/05/2017 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Capital Gift Shop |
Additional Information
| Unique Expenditure ID | 103367363 |
| Cover Type | COH |
| Description | Christmas Ornaments for Donation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Gift/Awards/Memorials Expense |