Expenditure Details
| Amount | $17.32 |
| Date | 06/25/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Hotel El Paso Del Norte |
Additional Information
| Unique Expenditure ID | 105897851 |
| Cover Type | COH |
| Description | Food for Constituents During Meeting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |