Expenditure Details
| Amount | $290.47 |
| Date | 08/24/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Paloma Blanca |
Additional Information
| Unique Expenditure ID | 102679740 |
| Cover Type | COH |
| Description | Staff Dinner |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |