Expenditure Details
| Amount | $517.43 |
| Date | 11/30/2023 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | The Board Couple |
Additional Information
| Unique Expenditure ID | 105365568 |
| Cover Type | JCOH |
| Description | Food for Clerks/staff Halloween Luncheon/party |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Food/Beverage Expense |