Expenditure Details
| Amount | $307.16 |
| Date | 12/19/2025 |
| Committee | Martinez, Elizabeth R. (The Honorable) |
| Payee | Maggianos San Antonio |
Additional Information
| Unique Expenditure ID | 105987257 |
| Cover Type | JCOH |
| Description | Staff Holiday Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |