Expenditure Details
| Amount | $383.79 |
| Date | 11/23/2016 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Luby's Cafeteria |
Additional Information
| Unique Expenditure ID | 103125893 |
| Cover Type | JCOH |
| Description | Annual Thanksgiving Pie Giving by Officeholder for Department Employee and Clerks |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Event Expense |