Expenditure Details
Amount | $117.23 |
Date | 11/13/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | The Olive Garden |
Additional Information
Unique Expenditure ID | 105377178 |
Cover Type | COH |
Description | Staff Food |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78224 |
Expenditure Category | Food/Beverage Expense |