Expenditure Details
| Amount | $259.60 |
| Date | 01/29/2016 |
| Committee | Garcia, Carlos O. (The Honorable) |
| Payee | Dan's Processing Center |
Additional Information
| Unique Expenditure ID | 102845910 |
| Cover Type | COH |
| Description | Chicken for Fundraising Plate Sales |
| Payee City | Alice |
| Payee State | TX |
| Payee Postal Code | 78332 |
| Expenditure Category | Food/Beverage Expense |