Expenditure Details
| Amount | $192.14 |
| Date | 12/22/2017 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Ashlee Pena |
Additional Information
| Unique Expenditure ID | 103512150 |
| Cover Type | CORCOH |
| Description | Reimbursement - Holiday Party |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Other |