Expenditure Details
Amount | $44.61 |
Date | 10/19/2023 |
Committee | Nieto, Nadine (The Honorable) |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 105411278 |
Cover Type | JCOH |
Description | Staff Lunch |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Food/Beverage Expense |