Expenditure Details
| Amount | $500.00 |
| Date | 02/19/2016 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Ma Harper's Creole Kitchen |
Additional Information
| Unique Expenditure ID | 102844114 |
| Cover Type | COH |
| Description | Food for Meet and Greet |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78208 |
| Expenditure Category | Food/Beverage Expense |