Expenditure Details
| Amount | $114.44 |
| Date | 09/22/2017 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Willy B's |
Additional Information
| Unique Expenditure ID | 103346282 |
| Cover Type | COH |
| Description | Lunch with Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |