Expenditure Details
| Amount | $747.68 |
| Date | 12/04/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Vespaio |
Additional Information
| Unique Expenditure ID | 105415927 |
| Cover Type | COH |
| Description | Food for Officeholder and Constituents During Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |