Expenditure Details
| Amount | $800.00 |
| Date | 01/25/2018 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Variety Meats |
Additional Information
| Unique Expenditure ID | 103590032 |
| Cover Type | JCOH |
| Description | Purchase of Tamales by Officeholder for the November Function 2017 for All County Employees and Law |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Food/Beverage Expense |