Expenditure Details
| Amount | $300.00 |
| Date | 02/17/2016 |
| Committee | Garcia, Carlos O. (The Honorable) |
| Payee | Knights of Columbus #3169 |
Additional Information
| Unique Expenditure ID | 102846225 |
| Cover Type | COH |
| Description | Rental Fee for the Hall for 03/01/2016 |
| Payee City | Alice |
| Payee State | TX |
| Payee Postal Code | 78332 |
| Expenditure Category | Event Expense |