Expenditure Details
Amount | $536.40 |
Date | 12/17/2018 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Deco Pizza |
Additional Information
Unique Expenditure ID | 103809823 |
Cover Type | COH |
Description | Sponsor for Tjhs Dinner |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78229 |
Expenditure Category | Food/Beverage Expense |