Expenditure Details
| Amount | $700.00 |
| Date | 12/20/2018 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Regal Theaters |
Additional Information
| Unique Expenditure ID | 103825305 |
| Cover Type | JCOH |
| Description | Purchase of Gift Cards by Officeholder for Court and Clerk Staff for Christmas Luncheon |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Event Expense |