Expenditure Details
| Amount | $100.00 |
| Date | 01/16/2016 |
| Committee | Castro, Erasmo (Mr.) |
| Payee | R&b Rentals |
Additional Information
| Unique Expenditure ID | 102820890 |
| Cover Type | SCCOH |
| Description | Chairs |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Event Expense |