Expenditure Details
| Amount | $342.05 |
| Date | 10/29/2015 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 102760688 |
| Cover Type | JCOH |
| Description | Food Ck104 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |