Expenditure Details
Amount | $240.00 |
Date | 05/24/2023 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Ladino |
Additional Information
Unique Expenditure ID | 105245667 |
Cover Type | COH |
Description | Meeting to Discuss Officeholder Issues |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78215 |
Expenditure Category | Food/Beverage Expense |