Expenditure Details
| Amount | $123.89 |
| Date | 09/25/2023 |
| Committee | Del Prado, Christine (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 105408709 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Food/Beverage Expense |