Expenditure Details
| Amount | $273.85 |
| Date | 01/31/2018 |
| Committee | Hasse, Charles J. (Mr.) |
| Payee | Antonio's |
Additional Information
| Unique Expenditure ID | 103451956 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Event Expense |