Expenditure Details
| Amount | $250.00 |
| Date | 02/18/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Ashlee Silvas |
Additional Information
| Unique Expenditure ID | 105898109 |
| Cover Type | COH |
| Description | Staff Travel to Austin for Training |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79927 |
| Expenditure Category | Salaries/Wages/Contract Labor |