Expenditure Details
| Amount | $42.70 |
| Date | 10/11/2022 |
| Committee | Ramirez IV, Frank A. (Mr.) |
| Payee | Bill Miller Bbq |
Additional Information
| Unique Expenditure ID | 105031503 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Food/Beverage Expense |