Expenditure Details
Amount | $183.62 |
Date | 08/21/2023 |
Committee | Hawkins, Barbara (The Honorable) |
Payee | Relands Grill - Jay |
Additional Information
Unique Expenditure ID | 105423136 |
Cover Type | COH |
Description | Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Food/Beverage Expense |