Expenditure Details
| Amount | $3.50 |
| Date | 05/30/2016 |
| Committee | Pena, Gilbert (The Honorable) |
| Payee | USA Ice Vending |
Additional Information
| Unique Expenditure ID | 102879023 |
| Cover Type | COH |
| Description | Two Bags of Ice for the Drinks for the Pasadena Choir in Austin |
| Payee City | Pasadena |
| Payee State | TX |
| Payee Postal Code | 77504 |
| Expenditure Category | Food/Beverage Expense |