Expenditure Details
| Amount | $9.12 |
| Date | 01/16/2026 |
| Committee | Reyna, Adrian R. |
| Payee | Black Potion |
Additional Information
| Unique Expenditure ID | 106152555 |
| Cover Type | COH |
| Description | Drinks for Staff Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Food/Beverage Expense |