Expenditure Details
| Amount | $790.00 |
| Date | 11/26/2019 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Eugenio Villarreal |
Additional Information
| Unique Expenditure ID | 104092496 |
| Cover Type | JCOH |
| Description | 2019 Tamalada Event for Holiday Celebration Paid for by Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Event Expense |