Expenditure Details
| Amount | $350.00 |
| Date | 03/06/2018 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | Estela Saenz |
Additional Information
| Unique Expenditure ID | 103599612 |
| Cover Type | CORCOH |
| Description | Election Day Food and Beverages |
| Payee City | Carrizo Springs |
| Payee State | TX |
| Payee Postal Code | 78834 |
| Expenditure Category | Food/Beverage Expense |