Expenditure Details
| Amount | $35.77 |
| Date | 02/18/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Jimmy John |
Additional Information
| Unique Expenditure ID | 105860028 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78218 |
| Expenditure Category | Food/Beverage Expense |