Expenditure Details
| Amount | $72.05 |
| Date | 06/17/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Jaquval Trades |
Additional Information
| Unique Expenditure ID | 105925520 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Food/Beverage Expense |