Expenditure Details
| Amount | $46.79 |
| Date | 04/06/2026 |
| Committee | Reyna, Adrian R. |
| Payee | Panderia Jimenez Coffee Shop |
Additional Information
| Unique Expenditure ID | 106216642 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Food/Beverage Expense |