Expenditure Details
Amount | $5.86 |
Date | 01/12/2019 |
Committee | Reyna Jr., Arthur C. (Mr.) |
Payee | Starbucks Corp |
Additional Information
Unique Expenditure ID | 103841228 |
Cover Type | CORCOH |
Description | Refreshments for Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78240 |
Expenditure Category | Food/Beverage Expense |