Expenditure Details
Amount | $27.66 |
Date | 10/28/2019 |
Committee | Diaz, Monique G (Ms.) |
Payee | Poblano's on Main |
Additional Information
Unique Expenditure ID | 104093619 |
Cover Type | JCOH |
Description | Food for Staff |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Food/Beverage Expense |