Expenditure Details
| Amount | $139.08 |
| Date | 11/25/2019 |
| Committee | Palomo, Rebecca Ramirez (The Honorable) |
| Payee | Border Foundry |
Additional Information
| Unique Expenditure ID | 104017113 |
| Cover Type | JCOH |
| Description | Staff Luncheon |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Food/Beverage Expense |