Expenditure Details
| Amount | $50.00 |
| Date | 01/04/2016 |
| Committee | Castro, Erasmo (Mr.) |
| Payee | Chavez All Natural |
Additional Information
| Unique Expenditure ID | 102819591 |
| Cover Type | SCCOH |
| Description | Team Meeting |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Food/Beverage Expense |