Expenditure Details
| Amount | $48.76 |
| Date | 07/03/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Amol's Specialty Store |
Additional Information
| Unique Expenditure ID | 102679180 |
| Cover Type | COH |
| Description | Decorations for July 4th Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Event Expense |