Expenditure Details
| Amount | $350.00 |
| Date | 02/14/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Ashlee Silvas |
Additional Information
| Unique Expenditure ID | 105898126 |
| Cover Type | COH |
| Description | Purchase of Veronica Escobar Hats |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79927 |
| Expenditure Category | Gift/Awards/Memorials Expense |