Expenditure Details
| Amount | $67.37 |
| Date | 04/21/2023 |
| Committee | Lopez, Gerald B. (Mr.) |
| Payee | Pf Changs |
Additional Information
| Unique Expenditure ID | 105170744 |
| Cover Type | COH |
| Description | Lunch with Donor |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |