Expenditure Details
Amount | $59.29 |
Date | 01/19/2016 |
Committee | Uresti, Tomas (Mr.) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 102813845 |
Cover Type | COH |
Description | Food for Volunteers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78223 |
Expenditure Category | Food/Beverage Expense |