Expenditure Details
| Amount | $1,003.63 |
| Date | 04/23/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | The Stephen F Austin Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 105897996 |
| Cover Type | COH |
| Description | Staff Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |