Expenditure Details
| Amount | $4.21 |
| Date | 06/10/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | La Taza |
Additional Information
| Unique Expenditure ID | 102672896 |
| Cover Type | CORCOH |
| Description | Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Food/Beverage Expense |