Expenditure Details
Amount | $188.57 |
Date | 11/02/2020 |
Committee | Canales, David A. (The Honorable) |
Payee | Wingstop |
Additional Information
Unique Expenditure ID | 104414881 |
Cover Type | JCOH |
Description | Food for Event |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212 |
Expenditure Category | Food/Beverage Expense |