Expenditure Details
| Amount | $130.91 |
| Date | 04/02/2016 |
| Committee | Chibli, Maricela Sanchez (Mrs.) |
| Payee | La Casita |
Additional Information
| Unique Expenditure ID | 102881333 |
| Cover Type | COH |
| Description | Food for Block Walk |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Event Expense |