Expenditure Details
| Amount | $3,000.00 |
| Date | 05/15/2019 |
| Committee | Rodriguez-Betancourt, Renee (The Honorable) |
| Payee | Marbel Event Center |
Additional Information
| Unique Expenditure ID | 103938562 |
| Cover Type | JCOH |
| Description | Hall Rental |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Event Expense |