Expenditure Details
| Amount | $1,800.00 |
| Date | 12/07/2016 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Edera |
Additional Information
| Unique Expenditure ID | 103077389 |
| Cover Type | JCOH |
| Description | Location Fee Food Etc |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Event Expense |