Expenditure Details
| Amount | $750.00 |
| Date | 06/26/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Quik Print |
Additional Information
| Unique Expenditure ID | 102672974 |
| Cover Type | CORCOH |
| Description | Fourth of July Event Catering |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Event Expense |