Expenditure Details
| Amount | $431.71 |
| Date | 03/16/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Cochineal |
Additional Information
| Unique Expenditure ID | 105925048 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | Marfa |
| Payee State | TX |
| Payee Postal Code | 79843 |
| Expenditure Category | Food/Beverage Expense |