Expenditure Details
| Amount | $150.02 |
| Date | 07/31/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Perla's Seafood & Oyster Bar |
Additional Information
| Unique Expenditure ID | 105415676 |
| Cover Type | COH |
| Description | Food for Officerholder and Constitutent During Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |