Expenditure Details
| Amount | $86.19 |
| Date | 04/07/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Capitol Visitor Lunches |
Additional Information
| Unique Expenditure ID | 105925477 |
| Cover Type | COH |
| Description | Capitol Grill Room Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |