Expenditure Details
Amount | $1,431.25 |
Date | 12/17/2015 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Lisa's Mexican Restaurant |
Additional Information
Unique Expenditure ID | 102746070 |
Cover Type | COH |
Description | Catering for Holiday Party |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78228 |
Expenditure Category | Food/Beverage Expense |