Expenditure Details
| Amount | $90.08 |
| Date | 10/18/2023 |
| Committee | Singleterry, Luis Manuel (The Honorable) |
| Payee | 492 Bbq |
Additional Information
| Unique Expenditure ID | 105352997 |
| Cover Type | JCOH |
| Description | Post Gt Event Meeting |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |