Expenditure Details
| Amount | $3,090.00 |
| Date | 02/01/2018 |
| Committee | Mascorro, Cecilia A. (Ms.) |
| Payee | Torres Product |
Additional Information
| Unique Expenditure ID | 103441614 |
| Cover Type | JCOH |
| Description | Event Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Event Expense |