Expenditure Details
| Amount | $300.00 |
| Date | 10/28/2025 |
| Committee | Rodriguez, Donovon J. (Mr.) |
| Payee | Maverick Texas Brasserie |
Additional Information
| Unique Expenditure ID | 106131194 |
| Cover Type | CORCOH |
| Description | Staff Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |