Expenditure Details
| Amount | $936.89 |
| Date | 10/13/2017 |
| Committee | Thomas, Raymond Lawrence (Mr.) |
| Payee | Sara Lopez |
Additional Information
| Unique Expenditure ID | 103342625 |
| Cover Type | JCOH |
| Description | Reimbursement Food and Drink for Meet and Greet |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78540 |
| Expenditure Category | Event Expense |