Expenditure Details
| Amount | $108.25 |
| Date | 07/11/2018 |
| Committee | Garcia, Dennise (The Honorable) |
| Payee | Mcshan Florist |
Additional Information
| Unique Expenditure ID | 103815360 |
| Cover Type | JCOH |
| Description | Staff Appreciation |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75218 |
| Expenditure Category | Gift/Awards/Memorials Expense |