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 |