Expenditure Details
| Amount | $222.65 |
| Date | 02/02/2015 |
| Committee | Border Health Pac |
| Payee | Jason Deli |
Additional Information
| Unique Expenditure ID | 101864471 |
| Cover Type | MPAC |
| Description | Food/beveage Expenditure for Staff Meeting |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78502 |
| Expenditure Category | Food/Beverage Expense |