Expenditure Details
| Amount | $302.67 |
| Date | 02/26/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 105898106 |
| Cover Type | COH |
| Description | Food for Capitol Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |