Expenditure Details
| Amount | $65.00 |
| Date | 02/21/2023 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Glass Dawg |
Additional Information
| Unique Expenditure ID | 105266344 |
| Cover Type | COH |
| Description | Vehicle Maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78238 |
| Expenditure Category | Transportation Equipment And Related Expense |