Expenditure Details
| Amount | $23.27 |
| Date | 02/05/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Capitol Crowd |
Additional Information
| Unique Expenditure ID | 105925438 |
| Cover Type | COH |
| Description | Staff Directory |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Other |