Expenditure Details
| Amount | $46.61 |
| Date | 12/23/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Cabo Bob's |
Additional Information
| Unique Expenditure ID | 106137198 |
| Cover Type | CORCOH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |