Expenditure Details
Amount | $41.06 |
Date | 10/15/2018 |
Committee | Cortez, Philip (The Honorable) |
Payee | Sea Island |
Additional Information
Unique Expenditure ID | 103731436 |
Cover Type | COH |
Description | Meeting with Constituent |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78211 |
Expenditure Category | Food/Beverage Expense |