Expenditure Details
| Amount | $1,784.56 |
| Date | 06/27/2015 |
| Committee | Esparza, Jaime (The Honorable) |
| Payee | La Vianda Catering Service Inc |
Additional Information
| Unique Expenditure ID | 102636051 |
| Cover Type | COH |
| Description | Food and Catering for June Fundraiser |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79932 |
| Expenditure Category | Food/Beverage Expense |