$87.48
|
Maverick Restrurant
| San Antonio | 12/12/2022 | Food/Beverage Expense | ENTITY |
$85.33
|
Big's Gas Station
| San Antonio | 11/08/2021 | Travel In District | ENTITY |
$84.95
|
Hilton Hotels and Resorts
| Dallas | 07/18/2022 | Travel Out of District | ENTITY |
$81.06
|
Dominos Pizza
| San Antonio | 10/25/2021 | Food/Beverage Expense | ENTITY |
$75.01
|
Jason Deli
| San Antonio | 04/13/2022 | Food/Beverage Expense | ENTITY |
$75.00
|
Aiden -Best Western Hotel
| Austin | 11/16/2022 | Travel Out of District | ENTITY |
$74.00
|
Amtrak
| San Antonio | 06/28/2022 | Travel Out of District | ENTITY |
$74.00
|
Amtrak
| San Antonio | 07/01/2022 | Travel Out of District | ENTITY |
$72.93
|
410 Diner
| San Antonio | 11/23/2021 | Food/Beverage Expense | ENTITY |
$72.70
|
Washington Plaza Hotel
| Washington | 07/27/2021 | Other | ENTITY |
$70.00
|
Southwest Airlines
| San Antonio | 12/09/2021 | Travel Out of District | ENTITY |
$69.38
|
Zoom Video Communications Inc
| Santa Barber | 07/26/2021 | Other | ENTITY |
$69.38
|
Zoom Video Communications Inc
| Santa Barber | 08/31/2021 | Other | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 11/26/2021 | Office Overhead/Rental Expense | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 12/27/2021 | Office Overhead/Rental Expense | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 01/25/2022 | Office Overhead/Rental Expense | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 02/25/2022 | Office Overhead/Rental Expense | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 04/25/2022 | Office Overhead/Rental Expense | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 05/25/2022 | Office Overhead/Rental Expense | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 06/27/2022 | Office Overhead/Rental Expense | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 08/25/2022 | Office Overhead/Rental Expense | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 09/26/2022 | Office Overhead/Rental Expense | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 11/15/2022 | Office Overhead/Rental Expense | ENTITY |
$68.24
|
Zoom Video Communications Inc
| Santa Barber | 12/27/2022 | Office Overhead/Rental Expense | ENTITY |
$64.41
|
Kim Tran Restaurant
| San Antonio | 06/23/2022 | Food/Beverage Expense | ENTITY |