Expenditure Details
| Amount | $2,625.80 |
| Date | 07/27/2017 |
| Committee | Euresti Jr., Benjamin (The Honorable) |
| Payee | Evan's Catering |
Additional Information
| Unique Expenditure ID | 103275073 |
| Cover Type | JCOH |
| Description | Food Drinks Waiters Bartenders for Fundraiser |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Solicitation/Fundraising Expense |