Expenditure Details
| Amount | $167.16 |
| Date | 10/16/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Ruth's Chris Steakhouse |
Additional Information
| Unique Expenditure ID | 105415788 |
| Cover Type | COH |
| Description | Food for Officeholder During Travel |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202 |
| Expenditure Category | Food/Beverage Expense |