Expenditure Details
| Amount | $232.33 |
| Date | 02/24/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Redlands Grill |
Additional Information
| Unique Expenditure ID | 105860033 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Food/Beverage Expense |