Expenditure Details
| Amount | $65.35 |
| Date | 04/22/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Capitol Grill |
Additional Information
| Unique Expenditure ID | 105925490 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |