Expenditure Details
Amount | $24.90 |
Date | 10/07/2022 |
Committee | Alvarez, Maria Luisa (The Honorable) |
Payee | Bill Miller Bbq |
Additional Information
Unique Expenditure ID | 105013963 |
Cover Type | JCOH |
Description | Dinner with Phone Bankers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212 |
Expenditure Category | Food/Beverage Expense |