Expenditure Details
| Amount | $1,062.50 |
| Date | 12/05/2019 |
| Committee | Gonzales, Richard (Mr.) |
| Payee | Thomas Bruce |
Additional Information
| Unique Expenditure ID | 104095175 |
| Cover Type | COH |
| Description | Food Expense for Event |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Event Expense |