Expenditure Details

Amount $85.91
Date 10/23/2023
Committee Diaz, Monique G (The Honorable)
Payee Jimmy Johns
Additional Information
Unique Expenditure ID 105391830
Cover Type JCOH
Description Lunch for Meeting
Payee City San Antonio
Payee State TX
Payee Postal Code 78205
Expenditure Category Food/Beverage Expense