Expenditure Details
| Amount | $190.00 |
| Date | 03/12/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Cantina Laredo |
Additional Information
| Unique Expenditure ID | 102615629 |
| Cover Type | COH |
| Description | Dinner Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |