Expenditure Details
| Amount | $50.00 |
| Date | 06/05/2019 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Sabor |
Additional Information
| Unique Expenditure ID | 103888244 |
| Cover Type | COH |
| Description | Tom Daniels Roland Gutierrez & Sarah Gutierrez |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Food/Beverage Expense |