Expenditure Details
| Amount | $359.82 |
| Date | 07/14/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Maria Bonita Restaurant |
Additional Information
| Unique Expenditure ID | 106104428 |
| Cover Type | COH |
| Description | Staff Luncheon |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Food/Beverage Expense |