Expenditure Details
| Amount | $150.00 |
| Date | 11/20/2015 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Sushma Smith |
Additional Information
| Unique Expenditure ID | 102816460 |
| Cover Type | CORCOH |
| Description | Senate Holiday Party Supplies |
| Payee City | Autin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Loan Repayment/Reimbursement |