Expenditure Details
Amount | $45.57 |
Date | 07/21/2015 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | Mamacitas |
Additional Information
Unique Expenditure ID | 102743070 |
Cover Type | COH |
Description | Meal with Constituents |
Payee City | Clint |
Payee State | TX |
Payee Postal Code | 79836 |
Expenditure Category | Food/Beverage Expense |