Expenditure Details
| Amount | $37.48 |
| Date | 09/08/2015 |
| Committee | Lopez, Adolfo D. (Mr.) |
| Payee | The Loft |
Additional Information
| Unique Expenditure ID | 102802142 |
| Cover Type | CORCOH |
| Description | Food/beverage for Block Walkers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Food/Beverage Expense |