Expenditure Details
Amount | $37.39 |
Date | 03/30/2023 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | The Driskill Hotel |
Additional Information
Unique Expenditure ID | 105265209 |
Cover Type | COH |
Description | Food for Constituents Staff and Officholder |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |