Expenditure Details
| Amount | $2,613.79 |
| Date | 12/01/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Catering by Celebrations |
Additional Information
| Unique Expenditure ID | 105385031 |
| Cover Type | COH |
| Description | Food for District Holiday Party |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Gift/Awards/Memorials Expense |