Expenditure Details
| Amount | $28.39 |
| Date | 06/01/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Fiesta Mart |
Additional Information
| Unique Expenditure ID | 102672892 |
| Cover Type | CORCOH |
| Description | Supplies for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Event Expense |