Expenditure Details
| Amount | $1,200.00 |
| Date | 11/30/2017 |
| Committee | Garza, Ana Lisa (The Honorable) |
| Payee | Leticia Galvan |
Additional Information
| Unique Expenditure ID | 103343358 |
| Cover Type | COH |
| Description | Reimbursement for Burger Event Expense |
| Payee City | Roma |
| Payee State | TX |
| Payee Postal Code | 78584 |
| Expenditure Category | Event Expense |