Expenditure Details
| Amount | $75.01 |
| Date | 04/13/2022 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Jason Deli |
Additional Information
| Unique Expenditure ID | 104805793 |
| Cover Type | COH |
| Description | Luncheon Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |