Expenditure Details
| Amount | $84.11 |
| Date | 12/11/2025 |
| Committee | Rodriguez, Donovon J. (Mr.) |
| Payee | Shisha Cafe |
Additional Information
| Unique Expenditure ID | 106131216 |
| Cover Type | CORCOH |
| Description | Staff Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240 |
| Expenditure Category | Food/Beverage Expense |