Expenditure Details
| Amount | $41.90 |
| Date | 04/07/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Chili's |
Additional Information
| Unique Expenditure ID | 105898016 |
| Cover Type | COH |
| Description | Food for Officeholder During Travel |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Food/Beverage Expense |