Expenditure Details
| Amount | $10.05 |
| Date | 01/22/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Pga El Paso |
Additional Information
| Unique Expenditure ID | 105898179 |
| Cover Type | COH |
| Description | Food for Officeholder During Travel |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Food/Beverage Expense |