Expenditure Details
| Amount | $22.49 |
| Date | 01/13/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Pick up Stix |
Additional Information
| Unique Expenditure ID | 105898196 |
| Cover Type | COH |
| Description | Food for Officeholder During Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77032 |
| Expenditure Category | Food/Beverage Expense |