Expenditure Details
| Amount | $272.68 |
| Date | 09/15/2023 |
| Committee | Gomez, Michael Paul (The Honorable) |
| Payee | El Tiempo Cantina |
Additional Information
| Unique Expenditure ID | 105407493 |
| Cover Type | JCOH |
| Description | Lunch for Staff |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Food/Beverage Expense |