Expenditure Details
| Amount | $287.92 |
| Date | 12/15/2025 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Westin Riverwalk San Antonio |
Additional Information
| Unique Expenditure ID | 106070702 |
| Cover Type | JCOH |
| Description | Staff Appreciation Birthday Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |