Expenditure Details
| Amount | $308.35 |
| Date | 11/20/2023 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Bill Millers |
Additional Information
| Unique Expenditure ID | 105387478 |
| Cover Type | JCOH |
| Description | Staff Holiday Luncheon |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Food/Beverage Expense |