Expenditure Details
| Amount | $1,302.90 |
| Date | 10/02/2017 |
| Committee | Diaz, Danny (Mr.) |
| Payee | Cambria Suites Hotel |
Additional Information
| Unique Expenditure ID | 103369275 |
| Cover Type | SCCOH |
| Description | Venue Fee for Gala Fundraiser |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Event Expense |