Expenditure Details
| Amount | $215.72 |
| Date | 01/30/2026 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Pf Changs |
Additional Information
| Unique Expenditure ID | 106162379 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |