Expenditure Details
| Amount | $53.88 |
| Date | 10/06/2015 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Mamacitas |
Additional Information
| Unique Expenditure ID | 102743075 |
| Cover Type | COH |
| Description | Staff Meeting Meal |
| Payee City | Clint |
| Payee State | TX |
| Payee Postal Code | 79836 |
| Expenditure Category | Food/Beverage Expense |