Expenditure Details
| Amount | $174.36 |
| Date | 01/19/2021 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Mamacitas |
Additional Information
| Unique Expenditure ID | 104531327 |
| Cover Type | COH |
| Description | Food for Legislative Staff |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |