Expenditure Details
| Amount | $353.10 |
| Date | 12/14/2021 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Mi Tierra |
Additional Information
| Unique Expenditure ID | 104692652 |
| Cover Type | COH |
| Description | Officeholder and Staff Holiday Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Food/Beverage Expense |