Expenditure Details
| Amount | $227.64 |
| Date | 06/12/2023 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Acenar |
Additional Information
| Unique Expenditure ID | 105247969 |
| Cover Type | JCOH |
| Description | Staff Luncheon |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |