Expenditure Details
| Amount | $500.00 |
| Date | 10/10/2017 |
| Committee | Ocana-Olivarez, Patricia Y. (Mrs.) |
| Payee | Echo Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 103377302 |
| Cover Type | JCOH |
| Description | Event Fee: Edinburg Women's Luncheon |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Event Expense |