Expenditure Details
| Amount | $51.80 |
| Date | 04/03/2019 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Poblano's on Main |
Additional Information
| Unique Expenditure ID | 103968417 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |