Expenditure Details
| Amount | $5,533.50 |
| Date | 10/13/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Black Tie Affairs Catering Inc |
Additional Information
| Unique Expenditure ID | 102778366 |
| Cover Type | COH |
| Description | Catering for Fundraiser |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78208 |
| Expenditure Category | Event Expense |