Expenditure Details
| Amount | $224.71 |
| Date | 09/13/2023 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 105433877 |
| Cover Type | CORCOH |
| Description | Food for Jurors |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |