Expenditure Details
| Amount | $143.33 |
| Date | 11/28/2017 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Casa Juarez |
Additional Information
| Unique Expenditure ID | 103388584 |
| Cover Type | JCOH |
| Description | Purchase of Supplies to Be Used During Annual "Tamalada" by Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Event Expense |