Expenditure Details
| Amount | $41.50 |
| Date | 03/23/2018 |
| Committee | Martinez, Rebeca C. (The Honorable) |
| Payee | Willy B's |
Additional Information
| Unique Expenditure ID | 103695468 |
| Cover Type | CORCOH |
| Description | Staff Meeting Meal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |