Expenditure Details
| Amount | $755.79 |
| Date | 12/20/2023 |
| Committee | Cornelio, Natalia M. (The Honorable) |
| Payee | El Tiempo Cantina |
Additional Information
| Unique Expenditure ID | 105385200 |
| Cover Type | JCOH |
| Description | Staff Holiday Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Food/Beverage Expense |