Expenditure Details
Amount | $188.76 |
Date | 08/25/2022 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | Mamacitas |
Additional Information
Unique Expenditure ID | 104955183 |
Cover Type | COH |
Description | Food for Officeholder During Meeting |
Payee City | Clint |
Payee State | TX |
Payee Postal Code | 79836 |
Expenditure Category | Food/Beverage Expense |