Expenditure Details
| Amount | $400.30 |
| Date | 08/23/2018 |
| Committee | Longoria, Nora L. (The Honorable) |
| Payee | Aguilar's Meat Market |
Additional Information
| Unique Expenditure ID | 103687585 |
| Cover Type | CORCOH |
| Description | Food |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |