Expenditure Details
| Amount | $179.82 |
| Date | 11/13/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Mamacitas |
Additional Information
| Unique Expenditure ID | 105415855 |
| Cover Type | COH |
| Description | Food for Officeholder and Staff During Meeting |
| Payee City | Clint |
| Payee State | TX |
| Payee Postal Code | 79836 |
| Expenditure Category | Food/Beverage Expense |