Expenditure Details
| Amount | $62.25 |
| Date | 02/21/2018 |
| Committee | Gonzalez, Jo Ann P. (Dr.) |
| Payee | Alamo Cafe |
Additional Information
| Unique Expenditure ID | 103461632 |
| Cover Type | CORCOH |
| Description | Food Helpers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Food/Beverage Expense |