Expenditure Details
| Amount | $133.44 |
| Date | 10/30/2025 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Westin Riverwalk San Antonio |
Additional Information
| Unique Expenditure ID | 106070703 |
| Cover Type | JCOH |
| Description | Ccdv and Staff Working Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |