Expenditure Details
| Amount | $26,000.00 |
| Date | 07/10/2018 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Sanchez Trailers |
Additional Information
| Unique Expenditure ID | 103819753 |
| Cover Type | COH |
| Description | Down-Payment of Mobile Kitchen for Campaigning Special Events Community Service Charitable Causes |
| Payee City | Alamo |
| Payee State | TX |
| Payee Postal Code | 78516 |
| Expenditure Category | Transportation Equipment And Related Expense |