Expenditure Details
| Amount | $262.16 |
| Date | 01/14/2025 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Central Market C San Antonio T |
Additional Information
| Unique Expenditure ID | 105900276 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Office Overhead/Rental Expense |