Expenditure Details
| Amount | $692.55 |
| Date | 07/26/2019 |
| Committee | Rodriguez, Yvonne (The Honorable) |
| Payee | 501 Bistro |
Additional Information
| Unique Expenditure ID | 104036632 |
| Cover Type | JCOH |
| Description | Food/beverage Expense for Fundraiser |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |