Expenditure Details
| Amount | $269.76 |
| Date | 12/17/2018 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 103801440 |
| Cover Type | COH |
| Description | Community Event Food Expense |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Food/Beverage Expense |