Expenditure Details
| Amount | $35.72 |
| Date | 01/27/2022 |
| Committee | Lopez, Gerald B. (Mr.) |
| Payee | Bill Miller Bbq |
Additional Information
| Unique Expenditure ID | 104718822 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78238 |
| Expenditure Category | Food/Beverage Expense |