Expenditure Details
Amount | $26.89 |
Date | 07/22/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | El Azteca |
Additional Information
Unique Expenditure ID | 102679489 |
Cover Type | COH |
Description | Staff Lunch |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78207 |
Expenditure Category | Food/Beverage Expense |