Expenditure Details
| Amount | $28.01 |
| Date | 09/10/2019 |
| Committee | Kasprzak, Robert A. (Mr.) |
| Payee | Flour-Ish |
Additional Information
| Unique Expenditure ID | 104454427 |
| Cover Type | CORCOH |
| Description | Purchase Authorized on 09/09 Flour-Ish Conroe TX S589252585978932 Card 1351 |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77301 |
| Expenditure Category | Food/Beverage Expense |