Expenditure Details
| Amount | $385.84 |
| Date | 05/19/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Bookshop |
Additional Information
| Unique Expenditure ID | 105897935 |
| Cover Type | COH |
| Description | Gifts for Capitol Staff |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11238 |
| Expenditure Category | Gift/Awards/Memorials Expense |