Expenditure Details
| Amount | $100.00 |
| Date | 04/08/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Ashlee Silvas |
Additional Information
| Unique Expenditure ID | 105897991 |
| Cover Type | COH |
| Description | Mileage for Staff Member to Attend Various Meetings |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79927 |
| Expenditure Category | Salaries/Wages/Contract Labor |