Expenditure Details
| Amount | $103.74 |
| Date | 07/28/2023 |
| Committee | Canales, David A. (The Honorable) |
| Payee | The Esquire Tavern |
Additional Information
| Unique Expenditure ID | 105433868 |
| Cover Type | CORCOH |
| Description | Staff Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |