Expenditure Details
| Amount | $70.00 |
| Date | 06/26/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Josephine Street |
Additional Information
| Unique Expenditure ID | 105925921 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Food/Beverage Expense |