Expenditure Details
Amount | $237.99 |
Date | 11/02/2023 |
Committee | Canales, David A. (The Honorable) |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 105433889 |
Cover Type | CORCOH |
Description | Food for Jurors |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Food/Beverage Expense |