Expenditure Details
| Amount | $1,254.20 |
| Date | 05/22/2019 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Black Tie Catering |
Additional Information
| Unique Expenditure ID | 103903277 |
| Cover Type | JCOH |
| Description | Catering for Fundraiser |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78208 |
| Expenditure Category | Food/Beverage Expense |