Expenditure Details
Amount | $132.71 |
Date | 11/12/2021 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | Mamacitas |
Additional Information
Unique Expenditure ID | 104667949 |
Cover Type | COH |
Description | Food During Meeting |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79836 |
Expenditure Category | Food/Beverage Expense |