Expenditure Details
| Amount | $383.57 |
| Date | 01/22/2024 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Mamacitas |
Additional Information
| Unique Expenditure ID | 105598911 |
| 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 |