Expenditure Details
| Amount | $289.53 |
| Date | 11/09/2023 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | Holiday Wine & Liquor #16 |
Additional Information
| Unique Expenditure ID | 105401172 |
| Cover Type | JCOH |
| Description | Beverage Expense |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Food/Beverage Expense |