Expenditure Details
| Amount | $8.33 |
| Date | 02/05/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Austin Airport Food and Beverage |
Additional Information
| Unique Expenditure ID | 105925437 |
| Cover Type | COH |
| Description | Food for Member |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |