Expenditure Details
| Amount | $26.84 |
| Date | 02/02/2018 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 103447199 |
| Cover Type | COH |
| Description | Meeting with Constituent |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78238 |
| Expenditure Category | Food/Beverage Expense |