Expenditure Details
| Amount | $100.00 |
| Date | 02/17/2015 |
| Committee | Sanchez, David A. (The Honorable) |
| Payee | Charro Days Inc |
Additional Information
| Unique Expenditure ID | 102647032 |
| Cover Type | JCOH |
| Description | Charro Days Parade Entrance Fee |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Advertising Expense |