Expenditure Details
| Amount | $302.76 |
| Date | 01/23/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Vespaio |
Additional Information
| Unique Expenditure ID | 105898175 |
| Cover Type | COH |
| Description | Food for Legislative Members and Capitol Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |