Expenditure Details
| Amount | $510.00 |
| Date | 09/15/2019 |
| Committee | Gonzales, Norma (The Honorable) |
| Payee | Augie's Barbed Wire Grill |
Additional Information
| Unique Expenditure ID | 104035955 |
| Cover Type | JCOH |
| Description | Food/beverages for Petition Signing Party |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Event Expense |