Expenditure Details
Amount | $317.00 |
Date | 12/26/2017 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Ruth's Chris Steak House |
Additional Information
Unique Expenditure ID | 103346235 |
Cover Type | COH |
Description | Dinner Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Food/Beverage Expense |