Expenditure Details

Amount $60.88
Date 12/24/2015
Committee Gonzalez, Mary Edna (The Honorable)
Payee Mamacitas
Additional Information
Unique Expenditure ID 102743084
Cover Type COH
Description Breakfast Meeting with Campaign Staff
Payee City Clint
Payee State TX
Payee Postal Code 79836
Expenditure Category Food/Beverage Expense