Expenditure Details
| Amount | $1,715.00 |
| Date | 05/30/2015 |
| Committee | Delgado, Rudy (The Honorable) |
| Payee | Cool Breeze Rentals |
Additional Information
| Unique Expenditure ID | 102606733 |
| Cover Type | JCOH |
| Description | Tents Tables Toilets Rental and Set up for Officeholder Re-Election Kick-Off |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Event Expense |