Expenditure Details
Amount | $108.25 |
Date | 10/14/2023 |
Committee | Menendez, Jose (The Honorable) |
Payee | Catalyst Catering |
Additional Information
Unique Expenditure ID | 105384159 |
Cover Type | COH |
Description | Tacos for District 26 Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78227 |
Expenditure Category | Food/Beverage Expense |