Expenditure Details
| Amount | $92.84 |
| Date | 06/08/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | El Tipico Hoffman S |
Additional Information
| Unique Expenditure ID | 105267384 |
| Cover Type | COH |
| Description | Snacks for Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Food/Beverage Expense |