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 |