Expenditure Details
| Amount | $29.23 |
| Date | 12/15/2022 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Bill Miller Bbq |
Additional Information
| Unique Expenditure ID | 105137484 |
| Cover Type | JCOH |
| Description | Lunch Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Food/Beverage Expense |