Expenditure Details
| Amount | $281.44 |
| Date | 05/30/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Lego Barton Creek |
Additional Information
| Unique Expenditure ID | 105897848 |
| Cover Type | COH |
| Description | Committee Gift for Chairman |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Gift/Awards/Memorials Expense |