Expenditure Details
| Amount | $500.36 |
| Date | 05/23/2018 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Carmin's Flower Shop |
Additional Information
| Unique Expenditure ID | 103590045 |
| Cover Type | JCOH |
| Description | Multiple Funeral Sprays Purchased by Officeholder for a 1-2 Month Period |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Gift/Awards/Memorials Expense |