Expenditure Details
| Amount | $76.28 |
| Date | 06/06/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Phoebe's Diner |
Additional Information
| Unique Expenditure ID | 105897849 |
| Cover Type | COH |
| Description | Farewell Lunch for Staff and Interns |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |