Expenditure Details
| Amount | $300.00 |
| Date | 12/12/2017 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | Charro Days Inc |
Additional Information
| Unique Expenditure ID | 103377727 |
| Cover Type | COH |
| Description | Parade Fee |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Event Expense |