Expenditure Details
Amount | $31.55 |
Date | 09/17/2015 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Demo's Greek Food |
Additional Information
Unique Expenditure ID | 102710962 |
Cover Type | COH |
Description | Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Food/Beverage Expense |