Expenditure Details
Amount | $582.35 |
Date | 12/19/2022 |
Committee | Canales, David A. (The Honorable) |
Payee | Kirby's Steakhouse |
Additional Information
Unique Expenditure ID | 105136322 |
Cover Type | JCOH |
Description | Staff Holiday Party |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78232 |
Expenditure Category | Food/Beverage Expense |