Expenditure Details
| Amount | $116.00 |
| Date | 12/15/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Barrio Barista Coffee Shop |
Additional Information
| Unique Expenditure ID | 105422065 |
| Cover Type | COH |
| Description | Officeholder Meeting with Constituents |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Food/Beverage Expense |