Expenditure Details
| Amount | $24.79 |
| Date | 01/20/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Kwikcheck #81 |
Additional Information
| Unique Expenditure ID | 102672813 |
| Cover Type | CORCOH |
| Description | Travel to Speak at Veteran Treatment Court in Laredo |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Travel Out of District |