Expenditure Details
| Amount | $1.40 |
| Date | 03/17/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Jo's Coffee |
Additional Information
| Unique Expenditure ID | 105898065 |
| Cover Type | COH |
| Description | Food for Officeholder During Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |