Expenditure Details
| Amount | $107.75 |
| Date | 10/26/2017 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Casa Colombia |
Additional Information
| Unique Expenditure ID | 103516527 |
| Cover Type | CORCOH |
| Description | Food/drink at Officeholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |