Expenditure Details
Amount | $22.70 |
Date | 12/19/2019 |
Committee | Alvarez, Maria Luisa (Ms.) |
Payee | Poblano's on Main |
Additional Information
Unique Expenditure ID | 104085608 |
Cover Type | JCOH |
Description | Lunch with Colleague |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Food/Beverage Expense |