Expenditure Details
| Amount | $165.31 |
| Date | 02/26/2020 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Vespaio |
Additional Information
| Unique Expenditure ID | 104233076 |
| Cover Type | COH |
| Description | Food & Drink at Officeholder Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |