Expenditure Details
Amount | $27.44 |
Date | 01/29/2016 |
Committee | Uresti, Tomas (Mr.) |
Payee | B&b Smokehouse |
Additional Information
Unique Expenditure ID | 102843005 |
Cover Type | COH |
Description | Food for Volunteers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Food/Beverage Expense |