Expenditure Details
| Amount | $147.05 |
| Date | 02/25/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Chili's Bar & Grill |
Additional Information
| Unique Expenditure ID | 105925446 |
| Cover Type | COH |
| Description | Food for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Food/Beverage Expense |