Expenditure Details
Amount | $111.04 |
Date | 08/21/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Mi Tierra Cafe |
Additional Information
Unique Expenditure ID | 105352158 |
Cover Type | COH |
Description | Staff Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78207 |
Expenditure Category | Food/Beverage Expense |