Expenditure Details
| Amount | $324.75 |
| Date | 05/26/2019 |
| Committee | Farrar, Jessica (The Honorable) |
| Payee | Texas Capitol Gift Shop |
Additional Information
| Unique Expenditure ID | 103937728 |
| Cover Type | COH |
| Description | Staff Appreciation Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Gift/Awards/Memorials Expense |