Expenditure Details
| Amount | $13.48 |
| Date | 10/03/2019 |
| Committee | Diaz, Monique G (Ms.) |
| Payee | Poblano's on Main |
Additional Information
| Unique Expenditure ID | 104093598 |
| Cover Type | JCOH |
| Description | Food for Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |