Expenditure Details
| Amount | $51.99 |
| Date | 05/07/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Pho Thaison |
Additional Information
| Unique Expenditure ID | 105897958 |
| Cover Type | COH |
| Description | Food for Staff Working on Saturday |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |