Expenditure Details
| Amount | $200.06 |
| Date | 05/20/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Sergio Gonzales |
Additional Information
| Unique Expenditure ID | 105906567 |
| Cover Type | COH |
| Description | Reimbursement for Food and Drinks for Neighborhood President's Meeting and Mother's Day Events |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Food/Beverage Expense |