Expenditure Details
| Amount | $27.36 |
| Date | 02/06/2019 |
| Committee | Reyna Jr., Arthur C. (Mr.) |
| Payee | Jim's Restaurants #14 |
Additional Information
| Unique Expenditure ID | 103839753 |
| Cover Type | COH |
| Description | Refreshments for Volunteers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78238 |
| Expenditure Category | Food/Beverage Expense |