Expenditure Details
| Amount | $135.89 |
| Date | 12/28/2015 |
| Committee | Rios, Deborah K. (Ms.) |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | 102770853 |
| Cover Type | JCOH |
| Description | Robstown Parade Supplies and Candy |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Event Expense |