Expenditure Details
| Amount | $163.04 |
| Date | 08/03/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Don Pedro Restaurant |
Additional Information
| Unique Expenditure ID | 105350109 |
| Cover Type | COH |
| Description | Staff Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Food/Beverage Expense |