Expenditure Details
| Amount | $68.95 |
| Date | 04/06/2024 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Sergio Gonzales |
Additional Information
| Unique Expenditure ID | 105594630 |
| Cover Type | COH |
| Description | Reimbursement for Food at Property Tax Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Food/Beverage Expense |