Expenditure Details
| Amount | $74.03 |
| Date | 03/18/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 102615587 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78251 |
| Expenditure Category | Food/Beverage Expense |