Expenditure Details
| Amount | $120.91 |
| Date | 10/14/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Jim's Restaurant |
Additional Information
| Unique Expenditure ID | 106038688 |
| Cover Type | COH |
| Description | Staff Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78227 |
| Expenditure Category | Food/Beverage Expense |