Expenditure Details
| Amount | $1,182.00 |
| Date | 12/09/2016 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Cha Cha's |
Additional Information
| Unique Expenditure ID | 103106693 |
| Cover Type | COH |
| Description | Food for Party |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Food/Beverage Expense |