Expenditure Details
| Amount | $92.35 |
| Date | 03/16/2022 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Viva Vegeria |
Additional Information
| Unique Expenditure ID | 104861532 |
| Cover Type | COH |
| Description | Staff Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Food/Beverage Expense |