Expenditure Details
| Amount | $91.94 |
| Date | 01/29/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Chama the Whitley |
Additional Information
| Unique Expenditure ID | 105892152 |
| Cover Type | COH |
| Description | Food and Beverage for Session |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78258 |
| Expenditure Category | Food/Beverage Expense |