Expenditure Details
| Amount | $225.00 |
| Date | 10/09/2019 |
| Committee | Salinas, Laura (The Honorable) |
| Payee | Poblano's on Main |
Additional Information
| Unique Expenditure ID | 103968634 |
| Cover Type | JCOH |
| Description | Petition Signing Event Food and Beverage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |