Expenditure Details
| Amount | $100.00 |
| Date | 05/20/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Cantu Maria |
Additional Information
| Unique Expenditure ID | 102672977 |
| Cover Type | CORCOH |
| Description | Reservation Expense for 4th of July Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Event Expense |