Expenditure Details
Amount | $74.03 |
Date | 03/18/2015 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 102615587 |
Cover Type | COH |
Description | Staff Meal |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78251 |
Expenditure Category | Food/Beverage Expense |