Expenditure Details
| Amount | $270.63 |
| Date | 09/21/2023 |
| Committee | Nieto, Nadine (The Honorable) |
| Payee | The Board Couple |
Additional Information
| Unique Expenditure ID | 105410933 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Food/Beverage Expense |