Expenditure Details
| Amount | $10,010.25 |
| Date | 02/17/2015 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Lucchese |
Additional Information
| Unique Expenditure ID | 102590532 |
| Cover Type | COH |
| Description | All Offices Staff Gifts |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Gift/Awards/Memorials Expense |