Expenditure Details
| Amount | $25.92 |
| Date | 03/03/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Don Pedro |
Additional Information
| Unique Expenditure ID | 105884455 |
| Cover Type | COH |
| Description | Food for Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Food/Beverage Expense |