Expenditure Details
Amount | $42.38 |
Date | 10/21/2022 |
Committee | Ramirez IV, Frank A. (Mr.) |
Payee | Bill Miller Bbq |
Additional Information
Unique Expenditure ID | 105031502 |
Cover Type | COH |
Description | Staff Lunch |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212 |
Expenditure Category | Food/Beverage Expense |