Expenditure Details
| Amount | $580.79 |
| Date | 03/02/2022 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Mamacitas |
Additional Information
| Unique Expenditure ID | 104890083 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |