Expenditure Details
Amount | $27.59 |
Date | 08/16/2022 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Wingstop |
Additional Information
Unique Expenditure ID | 104974551 |
Cover Type | COH |
Description | Food and Beverage for Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Food/Beverage Expense |