Expenditure Details
| Amount | $30.95 |
| Date | 12/03/2020 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 104411631 |
| Cover Type | COH |
| Description | Food During Officerholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |