Expenditure Details
Amount | $73.24 |
Date | 10/30/2023 |
Committee | Diaz, Monique G (The Honorable) |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 105391796 |
Cover Type | JCOH |
Description | Lunch for Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Food/Beverage Expense |