Expenditure Details
| Amount | $350.00 |
| Date | 02/23/2018 |
| Committee | Garza, Baldemar (Mr.) |
| Payee | Yolanda Salazar |
Additional Information
| Unique Expenditure ID | 103442655 |
| Cover Type | JCOH |
| Description | Food/beverage for Event Expense in Hebbronville Texas |
| Payee City | Hebbronville |
| Payee State | TX |
| Payee Postal Code | 78361 |
| Expenditure Category | Food/Beverage Expense |