Expenditure Details
| Amount | $32.57 |
| Date | 07/03/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | El Azteca |
Additional Information
| Unique Expenditure ID | 102679177 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Food/Beverage Expense |