Expenditure Details
| Amount | $63.60 |
| Date | 02/09/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105265315 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |