Expenditure Details
| Amount | $58.52 |
| Date | 07/30/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105415677 |
| Cover Type | COH |
| Description | Frames for Gift Photos for Interns |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Gift/Awards/Memorials Expense |