Expenditure Details
| Amount | $459.74 |
| Date | 11/24/2017 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Luby's Cafeteria |
Additional Information
| Unique Expenditure ID | 103388581 |
| Cover Type | JCOH |
| Description | Gifts and Awards to Staff and Clerks During Thanksgiving Holidays by Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Gift/Awards/Memorials Expense |