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 |