Expenditure Details
Amount | $49.71 |
Date | 06/15/2023 |
Committee | Hawkins, Barbara (The Honorable) |
Payee | Jason Deli |
Additional Information
Unique Expenditure ID | 105267610 |
Cover Type | COH |
Description | Lunch Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Food/Beverage Expense |