Expenditure Details
| Amount | $104.76 |
| Date | 02/12/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Pico De Gallo |
Additional Information
| Unique Expenditure ID | 105875379 |
| Cover Type | COH |
| Description | Food for Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Food/Beverage Expense |