Expenditure Details
| Amount | $142.02 |
| Date | 04/22/2019 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 103896496 |
| Cover Type | COH |
| Description | Legislative Meeting Meal Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |