Expenditure Details
| Amount | $144.89 |
| Date | 09/05/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Paesanos |
Additional Information
| Unique Expenditure ID | 105987166 |
| Cover Type | COH |
| Description | Staff Food |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |