Expenditure Details
| Amount | $34.55 |
| Date | 09/06/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Subway Bandera Road |
Additional Information
| Unique Expenditure ID | 106136751 |
| Cover Type | CORCOH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Food/Beverage Expense |