Expenditure Details
| Amount | $511.84 |
| Date | 05/30/2023 |
| Committee | Flores, Maria Luisa (The Honorable) |
| Payee | Lone Star Hero Gear |
Additional Information
| Unique Expenditure ID | 105220187 |
| Cover Type | COH |
| Description | Member Gifts |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78247-4809 |
| Expenditure Category | Gift/Awards/Memorials Expense |