Expenditure Details
| Amount | $200.00 |
| Date | 06/15/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Maria Cantu |
Additional Information
| Unique Expenditure ID | 102672979 |
| Cover Type | CORCOH |
| Description | Hall Rental for 4th of July Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Event Expense |