Expenditure Details
Amount | $34.06 |
Date | 04/10/2024 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Demo's Greek Food |
Additional Information
Unique Expenditure ID | 105569919 |
Cover Type | COH |
Description | Food and Beverage for Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Food/Beverage Expense |