Expenditure Details

Amount $220.00
Date 11/08/2025
Committee Gutierrez, Rolando (The Honorable)
Payee Kimpton Santo
Additional Information
Unique Expenditure ID 106137152
Cover Type CORCOH
Description Meeting to Discuss Officeholder Issues
Payee City San Antonio
Payee State TX
Payee Postal Code 78205
Expenditure Category Food/Beverage Expense