Expenditure Details
| Amount | $56.47 |
| Date | 04/22/2023 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Casa Hernan |
Additional Information
| Unique Expenditure ID | 105245707 |
| Cover Type | COH |
| Description | Meeting with Colleague |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Food/Beverage Expense |