Expenditure Details
| Amount | $77.69 |
| Date | 01/08/2016 |
| Committee | Rios, Deborah K. (Ms.) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 102817396 |
| Cover Type | JCOH |
| Description | Tannins Fundraiser Liquor Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Food/Beverage Expense |