Expenditure Details
| Amount | $203.62 |
| Date | 04/14/2018 |
| Committee | Gonzalez, Jo Ann P. (Dr.) |
| Payee | Pedro Gonzalez |
Additional Information
| Unique Expenditure ID | 103486721 |
| Cover Type | SCCOH |
| Description | Food and Beverage for 4/14/2018 Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Event Expense |