Expenditure Details
| Amount | $80.00 |
| Date | 01/16/2016 |
| Committee | Castro, Erasmo (Mr.) |
| Payee | Loli's Manteles |
Additional Information
| Unique Expenditure ID | 102820900 |
| Cover Type | SCCOH |
| Description | Table Cloth; |
| Payee City | Los Fresnos |
| Payee State | TX |
| Payee Postal Code | 78566 |
| Expenditure Category | Event Expense |