Expenditure Details
| Amount | $25.71 |
| Date | 08/07/2019 |
| Committee | Rodriguez-Betancourt, Renee (The Honorable) |
| Payee | Jason Deli |
Additional Information
| Unique Expenditure ID | 104090525 |
| Cover Type | JCOH |
| Description | Meeting Meal Expense |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |