Expenditure Details
| Amount | $106.32 |
| Date | 05/01/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Sweetwaters Coffee & Tea |
Additional Information
| Unique Expenditure ID | 105897843 |
| Cover Type | COH |
| Description | Food for Capitol Staff During Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |