Expenditure Details
| Amount | $9.50 |
| Date | 03/20/2018 |
| Committee | Gonzalez, Jo Ann P. (Dr.) |
| Payee | Alamo Cafe |
Additional Information
| Unique Expenditure ID | 103487022 |
| Cover Type | SCCOH |
| Description | Volunteer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Food/Beverage Expense |