Expenditure Details
| Amount | $3.75 |
| Date | 04/17/2023 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Meters - San Antonio |
Additional Information
| Unique Expenditure ID | 105263591 |
| Cover Type | JCOH |
| Description | Parking for Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78283-3966 |
| Expenditure Category | Office Overhead/Rental Expense |