Expenditure Details
| Amount | $226.70 |
| Date | 08/28/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Mamacitas |
Additional Information
| Unique Expenditure ID | 105415713 |
| Cover Type | COH |
| Description | Food for Officeholder and Constituents During Meeting |
| Payee City | Clint |
| Payee State | TX |
| Payee Postal Code | 79836 |
| Expenditure Category | Food/Beverage Expense |