Expenditure Details
| Amount | $329.28 |
| Date | 11/17/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Hotel Valencia Riverwalk |
Additional Information
| Unique Expenditure ID | 106112358 |
| Cover Type | COH |
| Description | Meal with Donors |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |