Expenditure Details
Amount | $31.68 |
Date | 02/23/2017 |
Committee | Miller, Sid (The Honorable) |
Payee | Casa Rio Mexican Restaurant |
Additional Information
Unique Expenditure ID | 103154040 |
Cover Type | COH |
Description | Meeting with Tda Staff |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Food/Beverage Expense |