Expenditure Details
| Amount | $151.66 |
| Date | 03/01/2025 |
| Committee | Gerdes, Stanley Arthur (The Honorable) |
| Payee | Boudro's |
Additional Information
| Unique Expenditure ID | 105905331 |
| Cover Type | COH |
| Description | Meal to Discuss Officeholder Issues |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |