Expenditure Details
| Amount | $348.42 |
| Date | 11/29/2022 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Mamacitas |
Additional Information
| Unique Expenditure ID | 105116162 |
| Cover Type | COH |
| Description | Meals for Staff and Constituents During Meeting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |