Expenditure Details
| Amount | $131.09 |
| Date | 04/15/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Aloft Element Austin Downtown |
Additional Information
| Unique Expenditure ID | 105898006 |
| Cover Type | COH |
| Description | Food for Legislative Members |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |