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 |