Expenditure Details
| Amount | $163.08 |
| Date | 06/27/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | The Plaza Hotel |
Additional Information
| Unique Expenditure ID | 105897842 |
| Cover Type | COH |
| Description | Food for Constituents at Meeting to Discuss Legislative Issues |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |