Expenditure Details
| Amount | $17.83 |
| Date | 06/15/2023 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Jimmy Johns #979 |
Additional Information
| Unique Expenditure ID | 105263778 |
| Cover Type | JCOH |
| Description | Food for Staff Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209-6216 |
| Expenditure Category | Food/Beverage Expense |