Expenditure Details
| Amount | $44.18 |
| Date | 12/14/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Sonic |
Additional Information
| Unique Expenditure ID | 102778513 |
| Cover Type | COH |
| Description | Food with Staff |
| Payee City | Del Rio |
| Payee State | TX |
| Payee Postal Code | 78840 |
| Expenditure Category | Food/Beverage Expense |