Expenditure Details
| Amount | $2.80 |
| Date | 02/01/2026 |
| Committee | Espinosa, Arturo (Mr.) |
| Payee | Cody Branch Library |
Additional Information
| Unique Expenditure ID | 106159230 |
| Cover Type | COH |
| Description | Pay to the Library Clerk the Printing Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Printing Expense |