Expenditure Details
| Amount | $1.50 |
| Date | 05/17/2023 |
| Committee | Quezada Jr., Carlos G. (The Honorable) |
| Payee | San Antonio Meters |
Additional Information
| Unique Expenditure ID | 105258374 |
| Cover Type | COHFR |
| Description | Paid Parking to Attend Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78283 |
| Expenditure Category | Travel In District |