Expenditure Details
| Amount | $162.62 |
| Date | 07/06/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Colleen's Kitchen |
Additional Information
| Unique Expenditure ID | 105415643 |
| Cover Type | COH |
| Description | Food for Officerholder and Constitutent During Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Food/Beverage Expense |