Expenditure Details
| Amount | $109.82 |
| Date | 05/24/2021 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Cantina Laredo |
Additional Information
| Unique Expenditure ID | 104531523 |
| Cover Type | COH |
| Description | Food for Legislative Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |