Expenditure Details
| Amount | $814.38 |
| Date | 02/28/2020 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Carmin's Flower Shop |
Additional Information
| Unique Expenditure ID | 104236963 |
| Cover Type | JCOH |
| Description | Payments by Officeholder for Arrangements Purchased for Multiple Funerals and Events |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Gift/Awards/Memorials Expense |