Expenditure Details
| Amount | $71.57 |
| Date | 05/07/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 105897959 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Elizario |
| Payee State | TX |
| Payee Postal Code | 79849 |
| Expenditure Category | Office Overhead/Rental Expense |