Expenditure Details
| Amount | $208.21 |
| Date | 09/17/2021 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Mamacitas |
Additional Information
| Unique Expenditure ID | 104667870 |
| Cover Type | COH |
| Description | Food During Meeting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79836 |
| Expenditure Category | Food/Beverage Expense |