Expenditure Details
| Amount | $1,969.63 |
| Date | 10/24/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Don Pedro Restaurant |
Additional Information
| Unique Expenditure ID | 106038716 |
| Cover Type | COH |
| Description | Event Food |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Event Expense |