Expenditure Details
| Amount | $50.00 |
| Date | 04/03/2023 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Rod N Rolls |
Additional Information
| Unique Expenditure ID | 105245798 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Food/Beverage Expense |