Expenditure Details
Amount | $63.85 |
Date | 11/30/2023 |
Committee | Torres, Tina C. (The Honorable) |
Payee | The Board Couple |
Additional Information
Unique Expenditure ID | 105365572 |
Cover Type | JCOH |
Description | Food for Clerks/staff Halloween Luncheon/party |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78201 |
Expenditure Category | Food/Beverage Expense |