Expenditure Details
| Amount | $150.00 |
| Date | 03/01/2018 |
| Committee | Longoria Jr., Oscar L. (The Honorable) |
| Payee | Antonio Flores Jr |
Additional Information
| Unique Expenditure ID | 103485903 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies |
| Payee City | Penitas |
| Payee State | TX |
| Payee Postal Code | 78576 |
| Expenditure Category | Loan Repayment/Reimbursement |