Expenditure Details
| Amount | $52.72 |
| Date | 03/20/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Sweetwaters Coffee & Tea |
Additional Information
| Unique Expenditure ID | 105897862 |
| Cover Type | COH |
| Description | Food for Capitol Staff and Member During Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |