Expenditure Details
| Amount | $1,725.00 |
| Date | 03/01/2019 |
| Committee | Gonzalez, Jessica A. (Ms.) |
| Payee | CT Wellness Enterprises Inc |
Additional Information
| Unique Expenditure ID | 103942813 |
| Cover Type | COH |
| Description | Lodging for Legislative Session in Austin |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Travel In District |