Expenditure Details
| Amount | $7.06 |
| Date | 05/23/2016 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Local Coffee |
Additional Information
| Unique Expenditure ID | 102929133 |
| Cover Type | COH |
| Description | Meeting with Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Food/Beverage Expense |