Expenditure Details
| Amount | $50.00 |
| Date | 05/09/2017 |
| Committee | Alaniz, Isidro R. (The Honorable) |
| Payee | Ausencio Lopez |
Additional Information
| Unique Expenditure ID | 103227858 |
| Cover Type | COH |
| Description | Event Clean up Maintenance |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Event Expense |